ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
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 | $13,689.03 |
COLORADO- CESAR CHAVEZ TO 11TH | $685.35 |
FM2222 @ LAKEWOOD (BULL CREEK) | $1,062.62 |
MANCHACA RD-RAVENSCROFT TO FM1626 | $2,607.30 |
NUECES WATER REHAB - 8TH TO MLK | $16,185.53 |
OLTORF- CONGRESS TO IH35 | $4,311.00 |
ONION CRK BRIDGE OVER WM CANNON P2 | $34,478.17 |
RIO GRANDE RECONSTRUCTION | $6,148.54 |
SH 71 (W): SW PARKWAY TO US 290 | $2,012.98 |