Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | DOWNTOWN WAYFINDING INITIATIVE |
| ACTIVITY | AIPP - DOWNTOWN WAYFINDING |
| PAYEE | THOMAS GRAPHICS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 18050309822 | 05/10/2018 | Paid | $212.00 | |
| GAX 5500 18010804450 | 01/11/2018 | Paid | $133.00 |