ACTIVITY
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
ADMINISTRATION & MANAGEMENT | $27.49 |
DEPARTMENTAL SUPPORT SERVICES | $2,405.71 |
FACILITY EXPENSES | $5.38 |
FINANCIAL MONITORING / BUDGETING | $841.93 |
INFORMATION TECHNOLOGY SUPPORT | $4,480.59 |
PIO / COMMUNITY SERVICES | $16.47 |
PERSONNEL / TRAINING | $710.26 |
PURCHASING / MBE/WBE | $1,265.04 |