PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION DEVELOPMENT AND PERMITS |
ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
PAYEE | GOLDEN, BRYAN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2400 23042106021 | 04/25/2023 | Paid | $589.00 |