ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
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 | $702.87 |
DAVIS LN/ LEO ST- HUEBIGER DR | $447.46 |
MANCHACA RD-RAVENSCROFT TO FM1626 | $4.00 |
ONION CRK BRIDGE OVER WM CANNON P2 | $1,582.60 |
SH 71 (W): SW PARKWAY TO US 290 | $259.84 |
US 183- SPRINGDALE TO BOGGY | $27.60 |
WELLS BRANCH PKWY-HEATHERWILDE TO IH35 | $72.00 |