PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
PAYEE | INSTITUTE OF TRANSPORTATION ENGINEERS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2400 23011102913 | 01/19/2023 | Paid | $1,725.00 | |
GAX 2400 21111501279 | 12/07/2021 | Paid | $1,729.62 | |
GAX 2400 20113001556 | 12/10/2020 | Paid | $1,956.38 | |
GAX 2400 20040906791 | 04/20/2020 | Paid | $1,816.62 | |
GAX 2400 18120302790 | 12/06/2018 | Paid | $2,543.28 | |
GAX 2400 17121803648 | 12/27/2017 | Paid | $1,750.00 | |
GAX 2400 17053114104 | 06/07/2017 | Paid | $707.52 | |
GAX 2400 17053114117 | 06/07/2017 | Paid | $1,179.15 | |
GAX 2400 15120103402 | 12/18/2015 | Paid | $943.32 | |
GAX 2400 15120103418 | 12/18/2015 | Paid | $943.34 | |
GAX 2400 15032510517 | 04/03/2015 | Paid | $1,889.10 |