Data Drill Down for October & 2021
Payment Request
| PAYEE | NELSON/NYGAARD CONSULTING ASSOCIATES INC |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | SMART TRIPS - CAMPO |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2400 21101100858 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 21011904221 | n/a | Transportation Consulting | 111 | 10/12/2021 | Paid | $13,096.67 |