PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-CONTRACTUAL OBLIG |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER ACQUISITIONS - CONT OB |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
VEHICLES AND EQUIPMENT | $54,366.00 |