ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
ADMINISTRATION & MANAGEMENT | $493.52 |
DEPARTMENTAL SUPPORT SERVICES | $4,359.01 |
FINANCIAL MONITORING / BUDGETING | $1,349.81 |
INFORMATION TECHNOLOGY SUPPORT | $673.05 |
PIO/COMMUNITY SERVICES | $1,343.87 |
PERSONNEL / TRAINING | $4,434.51 |
PURCHASING / MBE/WBE | $2,615.84 |