PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CORRIDOR PROGRAM OFFICE | $538,370.79 |
ONE STOP SHOP | $14,967.40 |
SUPPORT SERVICES | $393,807.84 |
TRAFFIC MANAGEMENT | $896,474.32 |
TRANSPORTATION PLANNING & DESIGN | $105,319.02 |