PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
COLLECTION SERVICES | $308,555.22 |
LITTER ABATEMENT | $264.75 |
OPERATIONS SUPPORT | $4,494.50 |
REMEDIATION | $1,691.41 |
SUPPORT SERVICES | $210,387.47 |
WASTE DIVERSION | $92,297.29 |