Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | TRANSPORTATION PLANNING & DESIGN |
| ACTIVITY | TRANSPORTATION SYSTEMS DEVELOPMENT |
| PAYEE | CLEAN AIR FORCE OF CENTRAL TEXAS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2400 23050906579 | 05/15/2023 | Paid | $10,000.00 | |
| GAX 2400 22040905415 | 06/06/2022 | Paid | $10,000.00 | |
| GAX 2400 21062106766 | 06/29/2021 | Paid | $10,000.00 | |
| GAX 2400 20031105893 | 04/09/2020 | Paid | $10,000.00 | |
| GAX 2400 19012405454 | 02/06/2019 | Paid | $10,000.00 |