PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
ONE STOP SHOP | $572.44 |
SUPPORT SERVICES | $7,566.36 |
TRAFFIC MANAGEMENT | $22,616.26 |
TRANSPORTATION DEVELOPMENT AND PERMITS | $2,694.48 |
TRANSPORTATION PLANNING & DESIGN | $42,751.32 |
TRANSPORTATION PROJECT DEVELOPMENT | $1,737.37 |