ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | GENERAL UTILITY RELOCATINS |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
34TH ST WEST AVE TO SHOAL CRK | $54.39 |
HOWARD LN WATERLINE RELOC | $27.50 |
OLTORF- CONGRESS TO IH35 | $134.33 |
US 71/CATALINA TO RIVERSIDE | $44.55 |