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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 ARTERIAL MANAGEMENT
PAYEE KORTERRA INC
PAYMENT REQUEST Select a payment request.

Total:$18,062.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 16033020033 Utility Locator Service (Underground) 03/31/2016 Paid $11,179.40
PRM 2400 15022615740 Utility Locator Service (Underground) 02/27/2015 Paid $6,883.20
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