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Data Drill Down for April & 2024

Payment Request
PAYEE RPS INFRASTRUCTURE, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-TRANSPORTATION PG/2018
PROGRAM 2018 BOND SAFETY-INTERSECTION IMPR.
ACTIVITY 2018 BOND STASSNEY/SOUTH 1ST ST
PAYMENT REQUEST PRM 6100 24042423756

Total:$14,890.25

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22090611718 n/a Field Engineering 131 04/26/2024 Paid $14,890.25
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