PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
ENGINEERING SERVICES | $717.42 |
ENVIRONMENTAL AFFAIRS & CONSERVATION | $66,965.23 |
PIPELINE OPERATIONS | $4,646.38 |
SUPPORT SERVICES | $60,598.46 |
TRANSFERS & OTHER REQUIREMENTS | $19,082.58 |
TREATMENT | $46,849.69 |
WATER RESOURCES MANAGEMENT | $333.70 |