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 | RIFELINE, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 14082634712 | Conference Coordinating and Planning Services | 08/27/2014 | Paid | $865.00 |
| PRM 2400 14082134266 | Conference Coordinating and Planning Services | 08/22/2014 | Paid | $2,954.49 |
| PRM 2400 14080432324 | Conference Coordinating and Planning Services | 08/05/2014 | Paid | $17,392.25 |