PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
ONE STOP SHOP | $1,543.17 |
SUPPORT SERVICES | $6,615.16 |
TRAFFIC MANAGEMENT | $28,656.35 |
TRANSPORTATION PLANNING | $32.47 |
TRANSPORTATION PROJECT DEVELOPMENT | $10.86 |