PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
PIPELINE OPERATIONS | $66,465.90 |
SUPPORT SERVICES | $47,997.70 |
TREATMENT | $13,146.00 |
WATER RESOURCES MANAGEMENT | $1,563.70 |