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 | SOUTH LAMAR BOULEVARD CORRIDOR IMPROVEMENTS |
| PAYEE | KIM TINDALL & ASSOCIATES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 22090710229 | 09/13/2022 | Paid | $509.00 | |
| GAX 5700 22090710230 | 09/13/2022 | Paid | $50.00 | |
| GAX 5700 22071308295 | 07/21/2022 | Paid | $836.10 | |
| GAX 5700 22070107922 | 07/11/2022 | Paid | $100.00 | |
| GAX 5700 22060907206 | 06/16/2022 | Paid | $410.00 | |
| GAX 5700 22022403982 | 03/03/2022 | Paid | $831.88 | |
| GAX 5700 22022403983 | 03/03/2022 | Paid | $698.75 | |
| GAX 5700 22010502430 | 01/10/2022 | Paid | $560.00 |