Data Drill Down for January & 2022
Payment Request
| PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND - LOCAL TRANSIT |
| ACTIVITY | TRANSIT SIGNAL PRIORITY PARENT | PAYMENT REQUEST | GAX 2400 22011302710 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-engineering | 101 | 01/19/2022 | Paid | $750.00 |