PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING MANAGEMENT FUND |
PROGRAM | TRANSPORTATION PROJECT DEVELOPMENT |
ACTIVITY | STRATEGIC TRANSPORTATION PLANNING |
PAYEE | CLEAN AIR FORCE OF CENTRAL TEXAS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2400 17030708900 | 03/15/2017 | Paid | $10,000.00 | |
GAX 2400 16020906935 | 02/19/2016 | Paid | $10,000.00 | |
GAX 2400 14111903306 | 11/25/2014 | Paid | $10,000.00 |