ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
ADMINISTRATION & MANAGEMENT | $5,245.02 |
DEPARTMENTAL SUPPORT SERVICES | $11,780.04 |
FINANCIAL MONITORING / BUDGETING | $12,274.93 |
INFORMATION TECHNOLOGY SUPPORT | $2,570.00 |
PIO / COMMUNITY SERVICES | $1,595.07 |
PERSONNEL / TRAINING | $4,527.54 |