PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
COLLECTION SERVICES | $8,837.87 |
LITTER ABATEMENT | $6,128.87 |
OPERATIONS SUPPORT | $5,033.11 |
SUPPORT SERVICES | $34,020.46 |
WASTE DIVERSION | $8,289.60 |