Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION PLANNING & DESIGN |
| ACTIVITY | TRANSPORTATION ENGINEERING |
| PAYEE | INSTITUTE OF TRANSPORTATION ENGINEERS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2400 23011102913 | 01/19/2023 | Paid | $2,875.00 | |
| GAX 2400 21111501279 | 12/07/2021 | Paid | $1,844.91 | |
| GAX 2400 20113001556 | 12/10/2020 | Paid | $1,676.90 | |
| GAX 2400 20040906791 | 04/20/2020 | Paid | $1,816.62 |