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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
PAYEE KORTERRA INC
PAYMENT REQUEST Select a payment request.

Total:$13,600.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 14060325054 Software Maintenance/Support 06/04/2014 Paid $7,200.80
PRM 2400 13030616006 Mapping Services (See 920-33 for Digitized Mapping 03/07/2013 Paid $6,400.00
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