FUND
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | Select a fund. |
PROGRAM | |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
FUND | AMOUNT |
---|---|
ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND | $3,926.00 |
AUSTIN CABLE ACCESS | $219.24 |
AUSTIN CABLE ACCESS FUND | $78.70 |
CITY MANAGER/OEM MISC | $93,607.56 |
MMRS PROGRAM SUPPORT 03 | $14,999.00 |
SUPPORT SERVICES FUND | $126,393.18 |
SUPPORT SERVICES OPERATING | $34,377.83 |
US DEPT OF HOMELAND SECURITY | $22,114.35 |