PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
OPERATIONS | $4,002.85 |
OTHER UTILITY PROGRAM REQUIREMENTS | $16.95 |
SUPPORT SERVICES | $4.25 |
WATER RESOURCES MANAGEMENT | $42.05 |