Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | AUSTIN STRATEGIC MOBILITY PLAN |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 15031016935 | Railroad; Rapid Transit; Monorail/Engineering | 03/11/2015 | Paid | $112.94 |
| PRM 2400 15011611145 | Railroad; Rapid Transit; Monorail/Engineering | 01/20/2015 | Paid | $221.54 |
| PRM 2400 14122608883 | Railroad; Rapid Transit; Monorail/Engineering | 12/29/2014 | Paid | $614.02 |
| PRM 2400 14121107305 | Railroad; Rapid Transit; Monorail/Engineering | 12/12/2014 | Paid | $1,695.40 |
| PRM 2400 14110404142 | Railroad; Rapid Transit; Monorail/Engineering | 11/05/2014 | Paid | $3,536.75 |
| PRM 2400 14100200179 | Railroad; Rapid Transit; Monorail/Engineering | 10/03/2014 | Paid | $5,242.40 |
| PRM 2400 14092938417 | Railroad; Rapid Transit; Monorail/Engineering | 09/30/2014 | Paid | $5,569.76 |