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 5 SPECIAL STUDIES |
| ACTIVITY | PLAN - SPECIAL STUDIES |
| PAYEE | TEXAS TRANSPORTATION INSTITUTE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 09082024325 | 08/31/2009 | Paid | $22.86 | |
| GAX 6800 09082024322 | 08/27/2009 | Paid | $4,913.65 | |
| GAX 6800 09072822507 | 08/14/2009 | Paid | $1,556.42 | |
| GAX 6800 09072822503 | 08/10/2009 | Paid | $1,607.81 |