Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PLANNING & ZONING |
| FUND | CAMPO (FORMERLY ATS) |
| PROGRAM | TASK 5 SPECIAL STUDIES |
| ACTIVITY | PLAN - SPECIAL STUDIES |
| PAYEE | TEXAS TRANSPORTATION INSTITUTE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 12091321387 | 09/20/2012 | Paid | $483.51 | |
| GAX 6800 12042012515 | 04/26/2012 | Paid | $2,906.69 | |
| GAX 6800 12032811005 | 04/03/2012 | Paid | $2,479.19 | |
| GAX 6800 11122905612 | 03/09/2012 | Paid | $7,301.98 | |
| GAX 6800 12020908217 | 03/09/2012 | Paid | $5,131.20 | |
| GAX 6800 12030109397 | 03/09/2012 | Paid | $3,292.32 | |
| GAX 6800 11113003780 | 12/01/2011 | Paid | $3,322.74 | |
| GAX 6800 10022510457 | 03/05/2010 | Paid | $7.35 | |
| GAX 6800 10012508213 | 01/28/2010 | Paid | $417.36 | |
| GAX 6800 09120104373 | 12/11/2009 | Paid | $340.51 | |
| GAX 6800 09111603401 | 11/18/2009 | Paid | $8,419.90 | |
| GAX 6800 09100700515 | 10/13/2009 | Paid | $306.55 | |
| GAX 6800 09100700528 | 10/13/2009 | Paid | $15,741.86 | |
| GAX 6800 09100100073 | 10/08/2009 | Paid | $3,927.37 |