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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-MOBILITY P1/2010
PROGRAM 2010 P1 - $27.88M PARENT
ACTIVITY MOBILITY ENHANCEMENTS
PAYEE TRAVIS COUNTY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 13072517674 08/09/2013 Paid $48.00