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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 TIME MARK INC
PAYMENT REQUEST Select a payment request.

Total:$142.22

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 20030515869 Transportation of Goods (Freight) 03/06/2020 Paid $26.51
PRM 2400 20030515876 Transportation of Goods (Freight) 03/06/2020 Paid $115.71
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