ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | REHABILITATION 3920 PARENT |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
GROUP 32-32ND ST RECON AND UTIL ADJ-DUVAL AT RED RIVER | $96.09 |
ON CALL CONTRACTS FOR LG/SM DIAM WL, VALVES, | $1,016.34 |
ON-CALL CONTRACT FOR SMALL DIAMETER WATER | $850.36 |