Data Drill Down for February & 2018

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 18021612466
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16092620484 n/a Planning, Urban (Community, Regional, Areawide,and State) 141 02/20/2018 Paid $91,529.51