Data Drill Down for October & 2021
Payment Request
| PAYEE | MARGARET STEPHENS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | GUADALUPE STREET CORRIDOR IMPROVEMENTS | PAYMENT REQUEST | PRM 5500 21101801704 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5500 21101400101 | n/a | Public Art Consulting | 111 | 10/21/2021 | Paid | $250.00 |