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 | TEXAS TRANSPORTATION INSTITUTE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 09062319814 | 07/09/2009 | Paid | $2,343.51 | |
| GAX 6800 09040813846 | 04/16/2009 | Paid | $5,162.75 | |
| GAX 6800 09041314106 | 04/16/2009 | Paid | $7,702.56 | |
| PRM 6800 09010512173 | Transportation Consulting | 01/06/2009 | Paid | $201.29 |