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 4 LONG RANGE PLANNING (MTP) |
| ACTIVITY | RTCC |
| 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 16081217256 | 08/30/2016 | Paid | $7,850.00 | |
| GAX 6800 14101400970 | 10/20/2014 | Paid | $16,294.34 | |
| GAX 6800 14081419217 | 08/21/2014 | Paid | $6,327.40 | |
| GAX 6800 13101000744 | 10/16/2013 | Paid | $23,200.00 | |
| GAX 6800 12101000741 | 10/17/2012 | Paid | $1,200.00 | |
| GAX 6800 12051714097 | 06/07/2012 | Paid | $6,772.50 | |
| GAX 6800 11082621812 | 09/09/2011 | Paid | $8,862.50 | |
| GAX 6800 11022209403 | 03/01/2011 | Paid | $1,870.00 | |
| GAX 6800 10100700500 | 10/15/2010 | Paid | $1,690.00 | |
| GAX 6800 10042314431 | 05/05/2010 | Paid | $580.00 | |
| GAX 6800 09100100075 | 10/08/2009 | Paid | $1,580.00 |