Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | INSTITUTE OF TRANSPORTATION ENGINEERS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2400 23011102913 | 01/19/2023 | Paid | $345.00 | |
| GAX 2400 21111501279 | 12/07/2021 | Paid | $345.91 | |
| GAX 2400 20113001556 | 12/10/2020 | Paid | $419.24 | |
| GAX 2400 20040906791 | 04/20/2020 | Paid | $419.36 | |
| GAX 2400 18120302790 | 12/06/2018 | Paid | $726.68 | |
| GAX 2400 17121803648 | 12/27/2017 | Paid | $750.00 | |
| GAX 2400 17053114117 | 06/07/2017 | Paid | $471.66 | |
| GAX 2400 15120103402 | 12/18/2015 | Paid | $471.66 | |
| GAX 2400 15120103418 | 12/18/2015 | Paid | $235.84 | |
| GAX 2400 15032510514 | 04/03/2015 | Paid | $419.80 |