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Data Drill Down for June & 2022

Payment Request
PAYEE LAMAR STORAGE LTD.
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM EMERGING MOBILITY
ACTIVITY EMERGING MOBILITY
PAYMENT REQUEST PRM 2400 22062924734

Total:$460.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22021104954 n/a Storage Space Rental 111 06/30/2022 Paid $460.00
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