Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PLANNING & ZONING |
| FUND | CAMPO (FORMERLY ATS) |
| PROGRAM | TASK 2 DATA DEVELOPMENT & MAINT |
| ACTIVITY | STPMM - DATA DEVELOPMENT & MAINT |
| 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 13092321350 | 10/01/2013 | Paid | $210.02 | |
| GAX 6800 13081519118 | 08/21/2013 | Paid | $10,941.23 | |
| GAX 6800 13022608622 | 03/06/2013 | Paid | $10,916.02 | |
| GAX 6800 13022608623 | 03/06/2013 | Paid | $212.77 | |
| GAX 6800 10101300875 | 10/19/2010 | Paid | $4,594.17 | |
| GAX 6800 10101100662 | 10/15/2010 | Paid | $31,208.90 | |
| GAX 6800 10090124045 | 09/09/2010 | Paid | $6,972.33 | |
| GAX 6800 10080521960 | 08/16/2010 | Paid | $6,613.25 | |
| GAX 6800 10070719835 | 07/14/2010 | Paid | $13,030.51 | |
| GAX 6800 10050315027 | 05/14/2010 | Paid | $3,382.41 | |
| GAX 6800 10050315028 | 05/14/2010 | Paid | $12,430.25 | |
| GAX 6800 10041213532 | 04/15/2010 | Paid | $3,642.66 | |
| GAX 6800 10022510447 | 03/05/2010 | Paid | $5,907.11 | |
| GAX 6800 10012808618 | 02/05/2010 | Paid | $5,525.15 | |
| GAX 6800 10010406704 | 01/07/2010 | Paid | $2,928.11 | |
| GAX 6800 09120804901 | 12/15/2009 | Paid | $3,937.19 | |
| GAX 6800 09112504255 | 12/07/2009 | Paid | $977.65 | |
| GAX 6800 09100700534 | 10/13/2009 | Paid | $7,192.24 | |
| GAX 6800 09100800548 | 10/13/2009 | Paid | $5,065.97 |