Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
| ACTIVITY | PARKING MANAGEMENT |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 19081429835 | Garbage/Trash Removal and Disposal | 08/15/2019 | Paid | $10,743.40 |
| PRM 6200 19071126398 | Garbage/Trash Removal and Disposal | 07/12/2019 | Paid | $10,743.40 |
| PRM 6200 19061924373 | Garbage/Trash Removal and Disposal | 06/20/2019 | Paid | $21,486.80 |