PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
ENVIRONMENTAL AFFAIRS & CONSERVATION | $1,420.16 |
PIPELINE OPERATIONS | $2,461.67 |
SUPPORT SERVICES | $3,861.60 |
TRANSFERS & OTHER REQUIREMENTS | $4,900.11 |
WATER RESOURCES MANAGEMENT | $1,360.00 |