Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA - 1/4 CENT PARENT |
| ACTIVITY | AUSTIN MOBILITY PLAN |
| PAYEE | URS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 10052224696 | Environmental Engineering | 05/24/2010 | Paid | $107,516.32 |
| PRM 6100 10041220889 | Environmental Engineering | 04/15/2010 | Paid | $93,366.77 |
| PRM 6100 10021013993 | Environmental Engineering | 02/12/2010 | Paid | $81,116.24 |
| PRM 6100 10012612012 | Environmental Engineering | 01/27/2010 | Paid | $63,012.57 |
| PRM 6100 09120807295 | Environmental Engineering | 12/10/2009 | Paid | $9,650.10 |