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Data Drill Down for April & 2024

Payment Request
PAYEE NATIONAL VALUATION GROUP INC
EXPENSE CATEGORY SERVICES-APPRAISAL
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM CORRIDOR PROGRAM - 2016 BOND
ACTIVITY E. MLK/FM969 CORRIDOR IMPROVEMENTS
PAYMENT REQUEST GAX 7400 24040905928

Total:$9,000.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-appraisal 101 04/15/2024 Paid $9,000.00
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