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Data Drill Down for June & 2022

Payment Request
PAYEE PEREZ, BRIANA
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRANSPORTATION PLANNING & DESIGN
ACTIVITY TRANSPORTATION DEMAND MANAGEMENT
PAYMENT REQUEST GAX 2400 22062207623

Total:$24.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Food/Ice 101 06/28/2022 Paid $24.00
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