PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
AUSTIN WATER FURNITURE PURCHASES | $3,509.00 |
DAVIS WTP NEW TRAILER FURNITURE | $13,940.76 |
SOUTH 1ST SERVICE CENTER HVAC RENEWAL PROJECT | $7,340.64 |
TIM LOUVIERE SERVICE CENTER TECH SHOP REMODEL | $9,981.05 |
ULLRICH WTP NEW TRAILER | $13,913.20 |
WALLER CREEK CENTER - 9TH FLOOR RENOVATION | $101,855.32 |
WALLER CREEK CENTER 6TH FLOOR RENOVATION | $101,388.27 |
WALLER CREEK CENTER CONFERENCE ROOM 104 IMPROVEMENTS | $95,163.70 |
WALLER CREEK CENTER RENOVATION | $261,326.89 |
WEBBERVILLE NEW TRAILER FURNITURE | $8,956.71 |