Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION PLANNING & DESIGN |
| ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN |
| PAYEE | KATHRYN S DEOLLOZ |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 19092734092 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 09/30/2019 | Paid | $600.00 |
| PRM 2400 19082931115 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 08/30/2019 | Paid | $500.00 |
| PRM 2400 19052421928 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 05/28/2019 | Paid | $500.00 |