Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DOWNTOWN AUSTIN TRANSPORTATION MANAGEMENT ASSOCIATION |
| PAYMENT REQUEST | Select a payment request. |
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 17082931935 | Transportation Consulting | 08/30/2017 | Paid | $10,000.00 |
| GAX 2400 17030708999 | 03/22/2017 | Paid | $45,000.00 | |
| PRM 2400 16122708191 | Transportation Consulting | 12/28/2016 | Paid | $5,000.00 |
| PRM 2400 16101801428 | Transportation Consulting | 10/19/2016 | Paid | $25,000.00 |
| PRM 2400 16051024216 | Transportation Consulting | 05/11/2016 | Paid | $70,000.00 |
| GAX 2400 16031709014 | 03/28/2016 | Paid | $45,000.00 | |
| PRM 2400 16021013943 | Transportation Consulting | 02/11/2016 | Paid | $15,700.00 |
| PRM 2400 15101601734 | Transportation Consulting | 10/19/2015 | Paid | $11,550.00 |
| PRM 2400 15081234638 | Transportation Consulting | 08/13/2015 | Paid | $17,750.00 |
| PRM 2400 15020212690 | Transportation Consulting | 02/03/2015 | Paid | $10,000.00 |
| GAX 6800 14123105530 | 01/29/2015 | Paid | $200.00 | |
| PRM 2400 14121107304 | Transportation Consulting | 12/12/2014 | Paid | $8,000.00 |
| PRM 2400 14121007246 | Transportation Consulting | 12/11/2014 | Paid | $7,000.00 |
| PRM 2400 14072130517 | Traffic Consulting | 07/22/2014 | Paid | $37,000.00 |
| GAX 6800 14042212054 | 05/07/2014 | Paid | $3,000.00 |