PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | TRANSPORTATION PROJECT DEVELOPMENT |
ACTIVITY | STRATEGIC TRANSPORTATION PLANNING |
PAYEE | TEXAS A&M TRANSPORTATION INSTITUTE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2400 14110404141 | HAZARDOUS MATERIAL - ENVIRONMENTAL EDUCATION & TRA | 11/05/2014 | Paid | $2,828.00 |