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 PROJECT PRIORITIZATION |
| 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 21042618340 | Traffic and Transportation Engineering | 04/28/2021 | Paid | $23,303.36 |
| PRM 6100 21030313058 | Traffic and Transportation Engineering | 03/05/2021 | Paid | $14,190.60 |
| PRM 6100 21020110852 | Traffic and Transportation Engineering | 02/03/2021 | Paid | $20,080.89 |
| PRM 6100 20121707051 | Traffic and Transportation Engineering | 12/21/2020 | Paid | $48,796.00 |