Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | BURNET ROAD CORRIDOR IMPROVEMENTS |
PAYEE | THE WALTER E. TEINERT AND FLORENCE L. |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2400 K2206150010 | 06/17/2022 | Paid | $243,081.00 |