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 | MISCELLANEOUS |
| 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 22012810944 | Traffic and Transportation Engineering | 02/01/2022 | Paid | $6,045.00 |
| PRM 6100 21120906665 | Traffic and Transportation Engineering | 12/13/2021 | Paid | $14,194.66 |
| PRM 6100 21100600586 | Traffic and Transportation Engineering | 10/08/2021 | Paid | $12,212.29 |