The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
ACTIVITY
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | OTHER 3920 PARENT |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
Activities | Select from Below
ACTIVITY | AMOUNT |
---|---|
SECURITY SYS. IMPROVS-GBSC | $92,589.97 |
SECURITY SYSTEM IMPROVS-ESC | $21,370.16 |
SECURITY SYSTEM IMPROVS-NSC | $34,302.38 |