Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| PAYEE | MASTER INTERNATIONAL CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 22090931362 | Transportation of Goods (Freight) | 09/12/2022 | Paid | $140.00 |
| PRM 2400 19042619096 | Transportation of Goods (Freight) | 04/29/2019 | Paid | $140.00 |
| PRM 2400 17013111615 | Transportation of Goods (Freight) | 02/01/2017 | Paid | $140.00 |