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413180 Interagency Billings - Hydropower to Water Bureau Fiscal Year 00-01 |
06/30/2001 |
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521000 Professional Services Fiscal Year 00-01 |
06/30/2001 |
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531000 Office Supplies Fiscal Year 00-01 |
06/30/2001 |
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532000 Operating Supplies Fiscal Year 00-01 |
06/30/2001 |
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532355 Computer Hardware Fiscal Year 00-01 |
06/30/2001 |
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549000 Miscellaneous Fiscal Year 00-01 |
06/30/2001 |
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551000 Vehicle Services Fiscal Year 00-01 |
06/30/2001 |
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552000 Printing & Distribution Fiscal Year 00-01 |
06/30/2001 |
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554000 Communications Fiscal Year 00-01 |
06/30/2001 |
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555000 Technology Services Fiscal Year 00-01 |
06/30/2001 |
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556000 Insurance Fiscal Year 00-01 |
06/30/2001 |
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559000 Interagency for Parking Fiscal Year 00-01 |
06/30/2001 |
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559180 Water Fund Interagency Fiscal Year 00-01 |
06/30/2001 |
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559307 Data Entry / Debt Management / Treasury Interagency Fiscal Year 00-01 |
06/30/2001 |
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559637 Power Used at Dam 1 Fiscal Year 00-01 |
06/30/2001 |
