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Data Drill Down for January & 2023

Payment Request
PAYEE RABA KISTNER, INC.
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 2400 23010609105

Total:$15,400.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2400 22081100794 n/a Organizational Development Consulting 111 01/09/2023 Paid $15,400.00
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