The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
CDW GOVERNMENT INC | $13,588.33 |
CHECKPOINT SERVICES INC | $3,186.40 |
CYNTHIA GAYLE WILKINSON MORENO | $4,991.31 |
HAWORTH INC | $2,111.58 |
LINCOLN PROPERTY CO | $976.90 |
N-LINE TRAFFIC MAINTENANCE | $332,966.11 |
RIFELINE, LLC | $21,211.74 |
SUMMUS INDUSTRIES, INC. | $1,462.88 |
TITUS SYSTEMS LP | $2,432.50 |