PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRANSPORTATION ENGINEERING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
TOMAR ELECTRONICS INC | $6,750.84 |