ACTIVITY
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
ADMINISTRATION & MANAGEMENT | $389.17 |
DEPARTMENTAL SUPPORT SERVICES | $1,303.82 |
FINANCIAL MONITORING / BUDGETING | $859.32 |
INFORMATION TECHNOLOGY SUPPORT | $83.40 |
PIO / COMMUNITY SERVICES | $96.00 |
PERSONNEL / TRAINING | $207.25 |