Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA - 1/4 CENT PARENT |
| ACTIVITY | E 7TH STREET PROJECT SPLIT |
| PAYEE | AUSTIN ARCHITECTURAL GRAPHICS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 14092337690 | Arts Services (Cultural, Design, Visual, etc.) | 09/24/2014 | Paid | $1,675.00 |
| PRM 5500 14073132053 | Arts Services (Cultural, Design, Visual, etc.) | 08/01/2014 | Paid | $300.00 |