ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RELOCATION 3960 PARENT |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
FM734 PARMER LN & AMHERST LN | $297.73 |
GROUP 19-PHASE 2 UTIL ADJ FOR RES/COLL STS NORTHEAST-W | $294.99 |
GROUP 3-NE RES/COLL ST. RECON & UTIL ADJS | $71.00 |
GROUP 4A-FELIX & MONTANA STS RECONSTRUCTION | $182.84 |
GROUP 8-ELTON LN & GRISWOLD LN WATER LINE REPLACE | $347.28 |
GROUP 9-UTIL ADJ FOR RES/COLL STS NORTHEAST-W | $2.09 |
UNIVERSITY HILLS 2 EAST PH 2 | $1.57 |