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-PEDESTRIANS |
| ACTIVITY | PEDESTRIAN SAFETY AND TRANSIT CONNECTIONS - MATCH |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24041923220 | Traffic and Transportation Engineering | 04/23/2024 | Paid | $627.45 |
| PRM 6100 24031418493 | Traffic and Transportation Engineering | 03/18/2024 | Paid | $1,143.91 |
| PRM 6100 24020914611 | Traffic and Transportation Engineering | 02/13/2024 | Paid | $1,026.77 |
| PRM 6100 24011611557 | Traffic and Transportation Engineering | 01/18/2024 | Paid | $1,238.84 |
| PRM 6100 24010310146 | Traffic and Transportation Engineering | 01/05/2024 | Paid | $3,392.41 |