Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PLANNING & ZONING |
| FUND | AUSTIN TRANSPORTATION STUDY |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 09062920132 | 06/30/2009 | Paid | $2,330.00 | |
| GAX 6800 08100600307 | 10/16/2008 | Paid | $432.00 | |
| GAX 6800 08091130180 | 10/01/2008 | Paid | $1,100.00 |