PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CUSTOMER EXPERIENCE | $2,343.77 |
ENGINEERING SERVICES | $5,070.95 |
OPERATIONS | $179,045.61 |
OTHER UTILITY PROGRAM REQUIREMENTS | $16,273.39 |
SUPPORT SERVICES | $186,245.96 |