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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY COLLECTION ENGINEERING
PAYEE Select a payee.
PAYMENT REQUEST

Total:$29,519.72

Payees | Select from Below
PAYEE AMOUNT
FEDERAL EXPRESS CORPORATION $20.67
PRINTMAILPRO.COM $365.50
XEROX CORPORATION $29,133.55
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