ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
ADMINISTRATION & MANAGEMENT | $177.75 |
DEPARTMENTAL SUPPORT SERVICES | $23,993.19 |
FACILITY EXPENSES | $1,192.91 |
FINANCIAL MONITORING / BUDGETING | $59.50 |
PIO/COMMUNITY SERVICES | $398,738.72 |
PERSONNEL / TRAINING | $509.25 |
PURCHASING / MBE/WBE | $14.75 |