Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7500 14100600414 | 10/10/2014 | Paid | $500.00 | |
| GAX 6000 12111502834 | 11/21/2012 | Paid | $100.00 | |
| GAX 6000 12012607219 | 02/07/2012 | Paid | $280.00 | |
| GAX 6000 11090822686 | 09/13/2011 | Paid | $96.90 |