Data Drill Down for October & 2021
Payment Request
| PAYEE | SUE ELLEN JACKSON |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION PLANNING & DESIGN |
| ACTIVITY | TRANSPORTATION DEMAND MANAGEMENT | PAYMENT REQUEST | PRM 2400 21100500334 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 20121803453 | MA 2400 NA210000036 | Marketing Services | 111 | 10/07/2021 | Paid | $3,450.00 |