Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN |
| PAYEE | PETTY CASH FUND #5169 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2400 18051410263 | 05/22/2018 | Paid | $18.00 | |
| GAX 2400 18021406261 | 03/06/2018 | Paid | $10.00 |