PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
AUSTIN WATER FURNITURE PURCHASES | $3,509.00 |
GOVALLE NEW TRAILER INSTALL | $18,495.97 |
HORNSBY BEND NEW TRAILER | $14,190.76 |
TIM LOUVIERE SERVICE CENTER TECH SHOP REMODEL | $9,981.05 |
WALLER CREEK CENTER - 9TH FLOOR RENOVATION | $101,855.32 |
WALLER CREEK CENTER 6TH FLOOR RENOVATION | $101,388.29 |
WALLER CREEK CENTER CONFERENCE ROOM 104 IMPROVEMENTS | $95,163.69 |
WALLER CREEK CENTER RENOVATION | $261,327.33 |
WEBBERVILLE NEW TRAILER FURNITURE | $8,956.71 |