Payment Request
PAYEE | AUSTIN TRANSIT PARTNERSHIP LOCAL GOVERNMENT CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | NONDEPARTMENTAL |
FUND | PROJECT CONNECT FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | GAX 7400 24032105362 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 103 | 04/19/2024 | Outstanding | ($134,373.11) |