Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE DOWNTOWN AUSTIN TRANSPORTATION MANAGEMENT ASSOCIATION
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2400 19101701649 Transportation Consulting 10/18/2019 Paid $37,500.00
PRM 2400 19071626679 Transportation Consulting 07/17/2019 Paid $37,500.00
PRM 2400 19041618000 Transportation Consulting 04/17/2019 Paid $37,500.00
PRM 2400 18072426433 Transportation Consulting 07/25/2018 Paid $20,000.00
PRM 2400 18060522199 Transportation Consulting 06/06/2018 Paid $50,000.00
PRM 2400 18052421366 Transportation Consulting 05/25/2018 Paid $30,000.00
PRM 2400 17051522019 Transportation Consulting 05/16/2017 Paid $20,000.00
PRM 2400 17041419214 Transportation Consulting 04/17/2017 Paid $70,000.00
PRM 2400 13091134637 Traffic Consulting 09/12/2013 Paid $37,000.00
PRM 2400 12041017984 SPEAKERS, PUBLIC ADDRESS 04/11/2012 Paid $1,000.00
PRM 2400 12032716725 Traffic Consulting 03/28/2012 Paid $37,000.00