PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
ENGINEERING SERVICES | $403.61 |
ENVIRONMENTAL AFFAIRS & CONSERVATION | $30.28 |
PIPELINE OPERATIONS | $6.61 |
SUPPORT SERVICES | $267.80 |
TRANSFERS & OTHER REQUIREMENTS | $675.41 |
TREATMENT | $5,572.72 |
WATER RESOURCES MANAGEMENT | $61.12 |