Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PLANNING & ZONING |
| FUND | AUSTIN TRANSPORTATION STUDY |
| PROGRAM | TASK 1 ADMINSTRATION |
| ACTIVITY | STPMM - ADMINISTRATION |
| PAYEE | RJW OPERATIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 09090825725 | 09/17/2009 | Paid | $8,738.27 | |
| GAX 6800 09072822518 | 08/10/2009 | Paid | $721.59 | |
| GAX 6800 09062920135 | 07/09/2009 | Paid | $11,689.11 |