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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY SIGNS AND MARKINGS
PAYEE RICK STARR
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 19080829298 TINTING, WINDOW, INCLUDING INSTALLATION 08/12/2019 Paid $2,891.80
PRM 2400 19080528645 TINTING, WINDOW, INCLUDING INSTALLATION 08/06/2019 Paid $6,795.70
PRM 2400 19071026158 TINTING, WINDOW, INCLUDING INSTALLATION 07/11/2019 Paid $4,771.50