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Data Drill Down for October & 2021

Payment Request
PAYEE GREATER AUSTIN-SAN ANTONIO CORRIDOR COUNCIL INC
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM MOBILITY SYSTEMS MANAGEMENT
ACTIVITY PARKING MANAGEMENT
PAYMENT REQUEST GAX 2400 21100600249

Total:$100,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 101 10/19/2021 Paid $100,000.00
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