PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
COLLECTION SERVICES | $2,569.93 |
OPERATIONS SUPPORT | $14,008.40 |
REMEDIATION | $1,744.26 |
SUPPORT SERVICES | $92,807.06 |
WASTE DIVERSION | $10,978.78 |