PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-PUBLIC WORKS-GRANTS |
PROGRAM | PEDESTRIAN SAFETY AND TRANSIT CONNECTIONS - CAMPO/TXDOT |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
EAR TELECOMMUNICATIONS LLC | $102,570.65 |