ACTIVITY
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
ADMINISTRATION & MANAGEMENT | $4,511.70 |
DEPARTMENTAL SUPPORT SERVICES | $30,838.53 |
FINANCIAL MONITORING / BUDGETING | $3,056.41 |
INFORMATION TECHNOLOGY SUPPORT | $234.63 |
PERSONNEL / TRAINING | $650.42 |