ACTIVITY
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES | $945.21 |
OPERATIONS SUPPORT | $35,269.78 |
PIPELINE O AND M SUPPORT | $705.00 |
PIPELINE WATER OPERATIONS | $52,993.16 |
TREATMENT O&M SUPPORT | $5,335.07 |
TREATMENT WATER OPERATIONS | $48,646.78 |
WATER TREATMENT OPERATIONS | $35,150.61 |