PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
ENGINEERING SERVICES | $249.14 |
ENVIRONMENTAL AFFAIRS & CONSERVATION | $28,687.19 |
OTHER UTILITY PROGRAM REQUIREMENTS | $1,523.93 |
PIPELINE OPERATIONS | $3,660.49 |
SUPPORT SERVICES | $24,506.33 |
TRANSFERS AND OTHER REQUIREMENTS | $385.16 |
TREATMENT | $27,246.32 |
WATER RESOURCES MANAGEMENT | $173.76 |