PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CODE ENFORCEMENT | $25,690.45 |
LITTER ABATEMENT | $25,190.57 |
OPERATIONS SUPPORT | $629.75 |
PAY AS YOU THROW | $64,564.49 |
SUPPORT SERVICES | $21,135.79 |