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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-MOBILITY P1/2016
PROGRAM CORRIDOR PROGRAM - 2016 BOND
ACTIVITY W. RUNDBERG LN. CORRIDOR IMPROVEMENTS
PAYEE MWM DESIGNGROUP INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21051420278 ENGINEER SERVICES, PROFESSIONAL 05/18/2021 Paid $10,131.43
PRM 6100 21031614482 ENGINEER SERVICES, PROFESSIONAL 03/18/2021 Paid $5,430.92
PRM 6100 20102702478 ENGINEER SERVICES, PROFESSIONAL 10/29/2020 Paid $3,660.29
PRM 6100 20091734203 ENGINEER SERVICES, PROFESSIONAL 09/21/2020 Paid $10,526.78
PRM 6100 20081030604 ENGINEER SERVICES, PROFESSIONAL 08/12/2020 Paid $27,939.16
PRM 6100 18030513844 Civil Engineering 03/07/2018 Paid $5,892.75