PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | CORRIDOR PROGRAM OFFICE |
ACTIVITY | CORRIDOR PROGRAM IMPLEMENTATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL | $5,000.00 |
CORTEZ CONSULTING SERVICES, CORP | $2,984.00 |
HDR ENGINEERING INC | $511.32 |
MARTHA P COTERA | $348.00 |
THOR 5202 BEN WHITE, LLC | $990.49 |