PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | SIGNS AND MARKINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
MACWATSON ENTERPRISES INC | $3,930.00 |
MAINTENANCE OF AUSTIN INC | $425.00 |
MOVE SOLUTIONS LTD | $6,269.96 |
PETTY CASH FUND #5169 | $112.62 |
SHOWER TRAILER RENTALS OF TEXAS LLC | $8,000.00 |