PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
COLLECTION SERVICES | $42.80 |
LITTER ABATEMENT | $204.50 |
OPERATIONS SUPPORT | $6,686.88 |
REMEDIATION | $1,378.64 |
SUPPORT SERVICES | $44,641.37 |
WASTE DIVERSION | $1,101.17 |