ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
ADMINISTRATION & MANAGEMENT | $67.20 |
DEPARTMENTAL SUPPORT SERVICES | $27,055.67 |
FINANCIAL MONITORING / BUDGETING | $1,757.60 |
INFORMATION TECHNOLOGY SUPPORT | $19.76 |
PIO / COMMUNITY SERVICES | $30,937.45 |
PERSONNEL / TRAINING | $760.78 |