Data Drill Down for January & 2022
Payment Request
| PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | TRANSPORTATION INITIATIVES |
| ACTIVITY | NEW SIGNALS - PARTICIPATION | PAYMENT REQUEST | GAX 2400 22011302777 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-engineering | 101 | 01/20/2022 | Paid | $750.00 |