Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND TRAFFIC SIGNALS |
| ACTIVITY | DETECTION - VEHICLE |
| PAYEE | AECOM TECHNICAL SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24052127002 | Traffic and Transportation Engineering | 05/23/2024 | Outstanding | $8,514.94 |
| PRM 6100 24041722913 | Traffic and Transportation Engineering | 04/19/2024 | Paid | $28,186.89 |