Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | CORRIDOR PROGRAM OFFICE |
| ACTIVITY | CORRIDOR PROGRAM IMPLEMENTATION |
| PAYEE | CORTEZ CONSULTING SERVICES, CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 23051021599 | Public Information Services | 05/11/2023 | Paid | $2,984.00 |