PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | DOWNTOWN AUSTIN TRANSPORTATION MANAGEMENT ASSOCIATION |
PAYMENT REQUEST | Select a payment request. |
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 |