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Data Drill Down for September & 2022

Payment Request
PAYEE SL PROJECT TEXAS 2, LP
EXPENSE CATEGORY RENTAL-REAL ESTATE-WAREHOUSE
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
PAYMENT REQUEST GAX 7400 22092110801

Total:$38,449.69

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-warehouse 101 09/29/2022 Paid $38,449.69
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