Data Drill Down for April & 2024
Payment Request
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | ATD CIP 2012 BOND |
| ACTIVITY | CORRIDOR MOBILITY IMPVMENTS | PAYMENT REQUEST | PRM 6100 24042223407 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 24020505957 | n/a | Lead and Asbestos Inspection Services | 111 | 04/23/2024 | Paid | $1,896.49 |