Data Drill Down for January & 2022
Payment Request
| PAYEE | AECOM TECHNICAL SERVICES INC |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION DEVELOPMENT AND PERMITS |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT | PAYMENT REQUEST | PRM 6100 22012010180 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20050608917B | n/a | Traffic and Transportation Engineering | 121 | 01/24/2022 | Paid | $134,297.38 |