Data Drill Down for October & 2021

Payment Request
PAYEE JOYCE M JAMES
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 2400 21100500332
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2400 21052400602 n/a Human Relations Consulting 111 10/07/2021 Paid $20,000.00