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 DEMAND MANAGEMENT |
| PAYEE | MOVABILITY, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2400 23021704060 | 02/27/2023 | Paid | $60,000.00 | |
| GAX 2400 21113001627 | 12/02/2021 | Paid | $60,000.00 | |
| GAX 2400 20102800740 | 11/02/2020 | Paid | $60,000.00 | |
| GAX 2400 20012103979 | 01/24/2020 | Paid | $60,000.00 |