PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CORRIDOR PROGRAM OFFICE | $8.50 |
ONE STOP SHOP | $260.42 |
SUPPORT SERVICES | $5,666.18 |
TRAFFIC MANAGEMENT | $1,046.58 |
TRANSPORTATION PLANNING & DESIGN | $3,935.47 |
TRANSPORTATION PROJECT DEVELOPMENT | $767.02 |