Data Drill Down for September & 2017
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 17092134337 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16092620484 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 09/22/2017 | Paid | $56,669.40 |