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Data Drill Down for May & 2023

Payment Request
PAYEE DIANNE MARIE SONNENBERG
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM REGIONAL MOBILITY - 2016 BOND
ACTIVITY REGIONAL MOBILITY IMPROVEMENTS COA
PAYMENT REQUEST PRM 5500 23053023460

Total:$9,600.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 22090111582 n/a Artists 111 05/31/2023 Paid $9,600.00
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