Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | CORRIDOR PROGRAM MANAGEMENT |
| PAYEE | GO WORKSHOP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 21032515497 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/29/2021 | Paid | $11,006.00 |
| PRM 2400 20083132491 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 09/01/2020 | Paid | $20,189.00 |
| PRM 2400 20070226854 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 07/07/2020 | Paid | $18,800.00 |