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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 UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$28,193.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21060822274 Transportation Consulting 06/10/2021 Paid $85.09
PRM 6100 20100800802 Transportation Consulting 10/12/2020 Paid $654.87
PRM 6100 20091734190 Transportation Consulting 09/21/2020 Paid $10,741.10
PRM 6100 20031216724 Transportation Consulting 03/13/2020 Paid $5,735.37
PRM 6100 20020512305 Transportation Consulting 02/06/2020 Paid $685.77
PRM 6100 20012110414 Transportation Consulting 01/22/2020 Paid $4,745.39
PRM 6100 19101601436 Transportation Consulting 10/17/2019 Paid $4,571.15
PRM 6100 19090431548 Transportation Consulting 09/05/2019 Paid $55.78
PRM 6100 19072927804 Transportation Consulting 07/30/2019 Paid $210.92
PRM 6100 19062024586 Transportation Consulting 06/24/2019 Paid $650.42
PRM 6100 19051721333 Transportation Consulting 05/20/2019 Paid $57.27
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