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 | TRAFFIC SIGNALS |
| PAYEE | PEDERNALES ELECTRIC COOPERATIVE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6200 10032612555 | 03/31/2010 | Paid | $1,548.00 | |
| GAX 6200 10032612561 | 03/31/2010 | Paid | $1,596.00 |