ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
CONSTRUCTION AND REHABILITATION SERVICES | $272.58 |
DISTRIBUTION SYSTEM MAINTENANCE | $184.62 |
MANAGEMENT SERVICES | $124.89 |
PIPELINE O AND M SUPPORT | $947.65 |
PIPELINE WATER OPERATIONS | $2,130.75 |