ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
ADMINISTRATION & MANAGEMENT | $1,355.14 |
DEPARTMENTAL SUPPORT SERVICES | $28,598.45 |
INFORMATION TECHNOLOGY SUPPORT | $1,506.98 |
PERSONNEL / TRAINING | $958.36 |