Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
| ACTIVITY | PARKING MANAGEMENT |
| PAYEE | CREATIVE ACTION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 22101201497 | Arts Services (Cultural, Design, Visual, etc.) | 10/13/2022 | Paid | $3,402.00 |
| PRM 2400 22081228717 | Arts Services (Cultural, Design, Visual, etc.) | 08/15/2022 | Paid | $6,598.00 |
| PRM 2400 22020711522 | Arts Services (Cultural, Design, Visual, etc.) | 02/10/2022 | Paid | $10,000.00 |