PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
OPERATIONS | $6,409.57 |
SUPPORT SERVICES | $189,588.35 |