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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRANSPORTATION ENGINEERING
PAYEE AECOM TECHNICAL SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$500,064.89

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19011608836 Traffic and Transportation Engineering 01/18/2019 Paid $105,880.82
PRM 6100 18122107171 Traffic and Transportation Engineering 12/27/2018 Paid $94,738.12
PRM 6100 18112905432 Traffic and Transportation Engineering 12/03/2018 Paid $67,616.02
PRM 6100 18101701964 Traffic and Transportation Engineering 10/19/2018 Paid $112,254.23
PRM 6100 18100500685 Traffic and Transportation Engineering 10/09/2018 Paid $41,179.38
PRM 6100 18090429919 Traffic and Transportation Engineering 09/06/2018 Paid $78,396.32
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