PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | CORRIDOR PROGRAM OFFICE |
ACTIVITY | CORRIDOR PROGRAM IMPLEMENTATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ENTECH SALES & SERVICE LLC | $8,710.00 |
FACILITIES RESOURCE INC | $527,033.79 |
THOR 5202 BEN WHITE, LLC | $2,627.00 |