Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | BURNET ROAD CORRIDOR IMPROVEMENTS |
| PAYEE | COURTNEY PETERSON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 24041823027 | Artists | 04/22/2024 | Paid | $6,500.00 |
| PRM 5500 23083033234 | Artists | 08/31/2023 | Paid | $6,950.00 |
| PRM 5500 23070627092 | Artists | 07/10/2023 | Paid | $6,950.00 |
| PRM 5500 23021412924 | Artists | 02/16/2023 | Paid | $6,950.00 |
| PRM 5500 22102402780 | Artists | 10/27/2022 | Paid | $13,900.00 |