PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RAW WATER - PURCHASED |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
TRANSFERS & OTHER REQUIREMENTS | $44,198.66 |
TREATMENT | $13,268.97 |