Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | NONDEPARTMENTAL |
| FUND | PROJECT CONNECT FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AUSTIN TRANSIT PARTNERSHIP LOCAL GOVERNMENT CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 24032105362 | 04/19/2024 | Outstanding | $159,241,276.79 | |
| GAX 7400 23071808857 | 07/20/2023 | Paid | $23,764,865.53 | |
| GAX 7400 23041105597 | 04/20/2023 | Paid | $136,103,349.68 | |
| GAX 7400 K2211160013 | 11/18/2022 | Outstanding | $94,511.62 | |
| GAX 7400 K2207180070 | 07/20/2022 | Paid | $14,538,116.19 | |
| GAX 7400 K2204130044 | 04/14/2022 | Outstanding | $140,753,396.40 | |
| GAX 7400 21111001219 | 11/15/2021 | Paid | $295,012.75 | |
| GAX 7400 21082008530 | 08/30/2021 | Paid | $130,944,379.26 | |
| GAX 7400 21082008520 | 08/27/2021 | Paid | $17,737,444.92 |