Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
| ACTIVITY | PARKING MANAGEMENT |
| PAYEE | GREATER AUSTIN-SAN ANTONIO CORRIDOR COUNCIL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2400 22102800920 | 11/07/2022 | Paid | $100,000.00 | |
| GAX 2400 21100600249 | 10/19/2021 | Paid | $100,000.00 | |
| GAX 2400 20110300900 | 11/09/2020 | Paid | $100,000.00 | |
| GAX 2400 19100800402 | 10/11/2019 | Paid | $100,000.00 | |
| GAX 2400 18120502937 | 12/07/2018 | Paid | $100,000.00 |