Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | AUSTIN TO MANOR RAIL TRAIL |
| 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 14040318801 | Civil Engineering | 04/04/2014 | Paid | $7,851.86 |
| PRM 6100 13122308774 | Civil Engineering | 12/26/2013 | Paid | $12,670.42 |
| PRM 6100 13090934255 | Civil Engineering | 09/10/2013 | Paid | $3,177.60 |
| PRM 6100 13072329881 | Civil Engineering | 07/24/2013 | Paid | $5,518.96 |
| PRM 6100 13053024445 | Civil Engineering | 05/31/2013 | Paid | $8,838.87 |
| PRM 6100 13042320591 | Civil Engineering | 04/24/2013 | Paid | $5,227.22 |
| PRM 6100 13032918270 | Civil Engineering | 04/01/2013 | Paid | $11,778.61 |
| PRM 6100 13032217644 | Civil Engineering | 03/25/2013 | Paid | $26,372.38 |
| PRM 6100 13032117580 | Civil Engineering | 03/22/2013 | Paid | $26,372.38 |
| PRM 6100 13032117583 | Civil Engineering | 03/22/2013 | Paid | $1,291.72 |
| PRM 6100 13011110523 | Civil Engineering | 01/14/2013 | Paid | $45,339.80 |
| PRM 6100 12112005546 | Civil Engineering | 11/21/2012 | Paid | $56,409.87 |
| PRM 6100 12083132530 | Civil Engineering | 09/04/2012 | Paid | $40,046.31 |
| PRM 6100 12080729716 | Civil Engineering | 08/08/2012 | Paid | $28,686.38 |