PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING MANAGEMENT FUND |
PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
ACTIVITY | PARKING MANAGEMENT |
PAYEE | JONMICHAEL, MICHAEL J. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 2400 22062302182 | 08/18/2022 | Paid | $68.00 |