Data Drill Down for All Months & All Years
PROGRAM
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | Select a program. |
| ACTIVITY | |
| PAYEE | |
| PAYMENT REQUEST |
Programs | Select from Below
| PROGRAM | AMOUNT |
|---|---|
| CUSTOMER EXPERIENCE | $1,961,546.33 |
| ENGINEERING SERVICES | $786,459.59 |
| ENVIRONMENTAL AFFAIRS & CONSERVATION | $1,526,108.34 |
| ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES | $3,606,620.14 |
| OPERATIONS | $11,442,185.28 |
| OTHER UTILITY PROGRAM REQUIREMENTS | $5,477,265.48 |
| SUPPORT SERVICES | $4,541,601.66 |
| WATER RESOURCES MANAGEMENT | $11,663.86 |