Data Drill Down for November & 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 18111504251 |
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 | 11/16/2018 | Paid | $14,941.10 |