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Data Drill Down for June & 2022

Payment Request
PAYEE TRAVIS COUNTY
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM CORRIDOR PROGRAM - 2016 BOND
ACTIVITY SOUTH LAMAR BOULEVARD CORRIDOR IMPROVEMENTS
PAYMENT REQUEST GAX 2400 K2206230012

Total:$3,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 101 06/27/2022 Paid $3,000.00
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