ACTIVITY
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
DEPARTMENTAL SUPPORT SERVICES | $502.34 |
FINANCIAL MONITORING / BUDGETING | $208.80 |
PERSONNEL / TRAINING | $206.90 |