ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
AIRPORT BOULEVARD CORRIDOR IMPROVEMENTS | $368.40 |
BURNET ROAD CORRIDOR IMPROVEMENTS | $466.51 |
CORRIDOR PROGRAM MANAGEMENT | $111,964.09 |
SOUTH LAMAR BOULEVARD CORRIDOR IMPROVEMENTS | $1,301.68 |
WILLIAM CANNON DRIVE - CAMPO MATCH | $396.15 |