ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
TRANSFERS | $1,662.48 |