PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CORRIDOR PROGRAM - 2016 BOND | $114,496.83 |
LOCAL MOBILITY ATD - 2016 BOND | $4,408.02 |
REGIONAL MOBILITY - 2016 BOND | $1,773.39 |