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Data Drill Down for All Months & All Years

PAYEE
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY MANAGEMENT SERVICES
PAYEE Select a payee.
PAYMENT REQUEST

Total:$10,901.01

Payees | Select from Below
PAYEE AMOUNT
CHECKPOINT SERVICES INC $5,333.95
DELL COMPUTER CORP $3,700.68
DELL MARKETING LP $1,866.38
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