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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 ARTERIAL MANAGEMENT
PAYEE PARSONS BRINCKERHOFF INC
PAYMENT REQUEST Select a payment request.

Total:$74,129.83

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16081534005 Civil Engineering 08/16/2016 Paid $49,438.55
PRM 6100 16071130526 Civil Engineering 07/12/2016 Paid $24,691.28
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