Data Drill Down for All Months & All Years
ACTIVITY
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | Select an activity. |
| PAYEE | |
| PAYMENT REQUEST |
Activities | Select from Below
| ACTIVITY | AMOUNT |
|---|---|
| INSPECTION, REVIEW, AND SUPPORT | $222.50 |