Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PERSONNEL / TRAINING |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| BAT CITY AWARDS INC | $875.03 |
| DETAIL PRODUCTS INC. | $1,117.00 |
| OFFICE DEPOT INC | $802.72 |
| PETTY CASH FUND 5020-1008-5150 | $12.50 |