Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | PEDESTRIAN SAFETY AND TRANSIT CONNECTIONS-CAPMETRO MATCH |
ACTIVITY | MISCELLANEOUS |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 24052827744 | Traffic and Transportation Engineering | 05/30/2024 | Paid | $768.72 |
PRM 6100 24041923220 | Traffic and Transportation Engineering | 04/23/2024 | Paid | $479.81 |
PRM 6100 24031418493 | Traffic and Transportation Engineering | 03/18/2024 | Paid | $874.76 |
PRM 6100 24020914611 | Traffic and Transportation Engineering | 02/13/2024 | Paid | $785.17 |
PRM 6100 24011611557 | Traffic and Transportation Engineering | 01/18/2024 | Paid | $947.35 |
PRM 6100 24010310146 | Traffic and Transportation Engineering | 01/05/2024 | Paid | $2,594.20 |