Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | CORRIDOR PROGRAM OFFICE |
| ACTIVITY | CORRIDOR PROGRAM IMPLEMENTATION |
| PAYEE | LISA EKLUND |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 23060724420 | AMUSEMENT, DECORATIONS, ENTERTAINMENT, TOYS, ETC. | 06/12/2023 | Paid | $570.00 |