Data Drill Down for All Months & All Years
PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
Programs | Select from Below
PROGRAM | AMOUNT |
---|---|
ONE STOP SHOP | $22,329.73 |
SUPPORT SERVICES | $115.53 |
TRAFFIC MANAGEMENT | $4,028.28 |