PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | BICYCLE INFRASTRUCTURE MANAGEMENT |
PAYEE | RILEY MOUNTAIN ENGINEERING LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2400 17091933951 | Traffic Counting Services | 09/20/2017 | Paid | $13,250.00 |
PRM 2400 17081530591 | Traffic Counting Services | 08/16/2017 | Paid | $10,000.00 |
PRM 2400 17052222670 | Data Preparation and Processing Services | 05/23/2017 | Paid | $2,600.00 |