Data Drill Down for August & 2016

Payment Request
PAYEE OPTICOS DESIGN, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRANSPORTATION ENGINEERING
PAYMENT REQUEST PRM 6100 16072932120
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16020907705 n/a Planning, Urban (Community, Regional, Areawide,and State) 111 08/01/2016 Paid $15,418.00