Data Drill Down for April & 2024
Payment Request
| PAYEE | THE ART OBJECTS INC. |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | SOUTH LAMAR BOULEVARD CORRIDOR IMPROVEMENTS | PAYMENT REQUEST | PRM 5500 24041122172 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5500 24040401400 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 04/15/2024 | Paid | $350.00 |