ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
DEL VALLE STAA | $5,877.53 |
PICKFAIR DECOMMISSIONING | $740.01 |
WCC SECURITY IMPROVEMENTS | $213.41 |
WILDHORSE NW INTERCEPTOR PH 2 | $734.40 |