ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
ADMINISTRATION & MANAGEMENT | $1,009.02 |
DEPARTMENTAL SUPPORT SERVICES | $514,943.16 |
FACILITY EXPENSES | $56,609.25 |
FINANCIAL MONITORING / BUDGETING | $190.49 |
INFORMATION TECHNOLOGY SUPPORT | $6,627.57 |
PIO / COMMUNITY SERVICES | $254.37 |
PERSONNEL / TRAINING | $948.01 |
PURCHASING / MBE/WBE | $66.18 |