ACTIVITY
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
DEPARTMENTAL SUPPORT SERVICES | $1,517.57 |
FACILITY EXPENSES | $67.00 |
FINANCIAL MONITORING / BUDGETING | $13,096.75 |
PERSONNEL / TRAINING | $1,761.84 |