ACTIVITY
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
OPERATIONS SUPPORT | $239.00 |
PIPELINE WATER OPERATIONS | $130.70 |
TREATMENT WATER OPERATIONS | $608.50 |