ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
ADMINISTRATION & MANAGEMENT | $9,147.61 |
DEPARTMENTAL SUPPORT SERVICES | $1,024,410.38 |
FINANCIAL MONITORING / BUDGETING | $6,853.92 |
INFORMATION TECHNOLOGY SUPPORT | $4,190.75 |