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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 SAFETY-INTERSECTION IMPR.
ACTIVITY 2018 BOND STASSNEY / CONGRESS
PAYEE AECOM TECHNICAL SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$86,135.43

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23051121806 Traffic and Transportation Engineering 05/15/2023 Paid $110.19
PRM 6100 22062424338 Traffic and Transportation Engineering 06/28/2022 Paid $31,867.12
PRM 6100 22060922961 Traffic and Transportation Engineering 06/13/2022 Paid $502.53
PRM 6100 22042919363 Traffic and Transportation Engineering 05/03/2022 Paid $3,824.76
PRM 6100 22031014799 Traffic and Transportation Engineering 03/14/2022 Paid $72.98
PRM 6100 22012810944 Traffic and Transportation Engineering 02/01/2022 Paid $1,518.02
PRM 6100 21120806537 Traffic and Transportation Engineering 12/10/2021 Paid $291.92
PRM 6100 21100700665 Traffic and Transportation Engineering 10/11/2021 Paid $47,290.71
PRM 6100 21081129002 Traffic and Transportation Engineering 08/13/2021 Paid $657.20
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