PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CODE ENFORCEMENT | $1,288.00 |
LITTER ABATEMENT | $86,352.75 |
OPERATIONS SUPPORT | $106.25 |
PAY AS YOU THROW | $7,608.95 |
SUPPORT SERVICES | $424,686.07 |
WASTE DIVERSION | $7,726.54 |