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Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM REHABILITATION 4570 PARENT
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST

Total:$459,766.54

Activities | Select from Below
ACTIVITY AMOUNT
GROUP 11-RECON BURLESON RD HTS & SANTA MONICA $343,360.27
GROUP 11-RECON FAWN RIDGE, PARKER LN WOODLAWN $21,306.75
WEST CAMPUS WW SYSTEM IMPROVS $95,099.52
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