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Data Drill Down for January & 2022

Payment Request
PAYEE THOR 5202 BEN WHITE, LLC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM CORRIDOR PROGRAM OFFICE
ACTIVITY CORRIDOR PROGRAM IMPLEMENTATION
PAYMENT REQUEST GAX 7400 22011302778

Total:$33,927.19

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-office 103 01/20/2022 Paid $33,927.19
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