PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
COLLECTION SERVICES | $50,516.70 |
LITTER ABATEMENT | $6,054.25 |
OPERATIONS SUPPORT | $29,748.46 |
REMEDIATION | $10,524.89 |
SUPPORT SERVICES | $109,556.06 |
WASTE DIVERSION | $65,336.44 |