PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | 2018 BOND SAFETY-INTERSECTION IMPR. |
ACTIVITY | E STASSNEY LANE - STREET LIGHTING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AECOM TECHNICAL SERVICES INC | $184,114.99 |