ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TRANSMISSION / DISTRIBUTION 3960 PARENT |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
BOYCE LANE TM-PARMER LN | $4,148.50 |
SPRINGDALE/290 IMPROVEMENTS | $1,265.36 |