PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
ENGINEERING SERVICES | $1,789.41 |
PIPELINE OPERATIONS | $3,744.13 |
SUPPORT SERVICES | $162,810.32 |
TREATMENT | $4,127.13 |