Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | BURNET ROAD CORRIDOR IMPROVEMENTS |
| PAYEE | THE LEGAL CONNECTION, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 22071308298 | 07/21/2022 | Paid | $110.00 | |
| GAX 5700 22071308299 | 07/21/2022 | Paid | $120.00 | |
| GAX 5700 22071308300 | 07/21/2022 | Paid | $120.00 |