Data Drill Down for April & 2024
Payment Request
| PAYEE | ATKINS NORTH AMERICA INC |
|---|---|
| EXPENSE CATEGORY | CIP APPR-OTHER FUND TRANSFERS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | TRANSPORTATION INITIATIVES |
| ACTIVITY | I-35 CAP & STITCH GRANT OPPORTUNITY | PAYMENT REQUEST | PRM 6100 24042423763 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23101001132 | n/a | Civil Engineering | 111 | 04/25/2024 | Paid | $4,480.69 |