Data Drill Down for April & 2024
Payment Request
| PAYEE | AECOM TECHNICAL SERVICES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND SAFETY-INTERSECTION IMPR. |
| ACTIVITY | HSIP CONTRIBUTION NORTH AREA | PAYMENT REQUEST | PRM 6100 24041923224 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23051008321 | n/a | Traffic and Transportation Engineering | 111 | 04/23/2024 | Paid | $1,137.60 |