Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION PROJECT DEVELOPMENT |
ACTIVITY | TRANSPORTATION SYSTEMS DEVELOPMENT |
PAYEE | KITTEN, COLE |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 2400 16071905328 | 08/07/2018 | Paid | $2.05 | |
TPP 2400 18050703600 | 06/26/2018 | Paid | $38.93 |