Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19032215534 | Transportation Consulting | 03/25/2019 | Paid | $130.27 |
| PRM 6100 19030513736 | Transportation Consulting | 03/06/2019 | Paid | $230.66 |
| PRM 6100 19021311834 | Transportation Consulting | 02/14/2019 | Paid | $434.44 |
| PRM 6100 19021211583 | Transportation Consulting | 02/13/2019 | Paid | $270.20 |
| PRM 6100 18120305598 | Transportation Consulting | 12/04/2018 | Paid | $115.41 |
| PRM 6100 18092832987 | Transportation Consulting | 10/01/2018 | Paid | $57.70 |
| PRM 6100 18073127229 | Transportation Consulting | 08/01/2018 | Paid | $3,873.53 |
| PRM 6100 18072426492 | Transportation Consulting | 07/25/2018 | Paid | $1,191.77 |
| PRM 6100 18072026272 | Transportation Consulting | 07/23/2018 | Paid | $4,387.17 |