PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CUSTOMER ASSISTANCE PROG COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER COMMUNITY BENEFIT CHARGE FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS | $6,288.00 |