Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING MANAGEMENT FUND |
PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
ACTIVITY | PARKING MANAGEMENT |
PAYEE | BELL, RONNIE |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 2400 19053104313 | 07/10/2019 | Paid | $39.46 |