PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION PROJECT DEVELOPMENT |
ACTIVITY | TRANSPORTATION SYSTEMS DEVELOPMENT |
PAYEE | HRNCIR, JACQUELINE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2400 17100300152 | 10/10/2017 | Paid | $278.75 |