Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION PROJECT DEVELOPMENT |
| ACTIVITY | TRANSPORTATION SYSTEMS DEVELOPMENT |
| PAYEE | MARTHA P COTERA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 18052921586 | Translation Services | 05/30/2018 | Paid | $508.05 |
| PRM 2400 18052521485 | TRANSLATION SERVICES, ENGLISH TO SPANISH | 05/29/2018 | Paid | $870.00 |
| PRM 2400 17101601667 | Translation Services | 10/17/2017 | Paid | $160.00 |