PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
PIPELINE OPERATIONS | $7,406.61 |
SUPPORT SERVICES | $1,088.99 |
TREATMENT | $619.16 |
WATER RESOURCES MANAGEMENT | $148.01 |