PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
BLDG PURCHASE FOR THE WATER OPERATION CONTROL CENTER-WOCC | $22,025.00 |
DNU | $800,000.00 |
LACROSS RESERVOIR ACCESS IMPS | $154,128.85 |
N SERVICE CENTER AIR HANDLER REPLACEMENT WATER | $5,572.09 |
REHABILITATION 3960 PARENT | $44,851.80 |