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Data Drill Down for October & 2021

Payment Request
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING CIP
PROGRAM PARKING INITIATIVES
ACTIVITY NEW & REPAIR PARKING STATIONS
PAYMENT REQUEST GAX 2400 21101300448

Total:$54,313.09

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Miscellaneous expense 101 10/19/2021 Paid $54,313.09
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