Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | THE SEGAL COMPANY (WESTERN STATES) INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 18060622374 | CONSULTING SERVICES | 06/07/2018 | Paid | $7,500.00 |
| PRM 2400 18040316676 | CONSULTING SERVICES | 04/04/2018 | Paid | $7,500.00 |
| PRM 2400 18031715196 | CONSULTING SERVICES | 03/19/2018 | Paid | $15,000.00 |