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Data Drill Down for May & 2023

Payment Request
PAYEE HALFF ASSOCIATES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-CMTA MOBILITY
PROGRAM CMTA - 1/4 CENT PARENT
ACTIVITY AIRPORT BOULEVARD IMPROVEMENTS
PAYMENT REQUEST PRM 6100 23050220823

Total:$31,648.34

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18053111103C.1 n/a Civil Engineering 111 05/04/2023 Paid $31,648.34
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