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Data Drill Down for April & 2019

Payment Request
PAYEE OPTICOS DESIGN, INC.
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRANSPORTATION PLANNING & DESIGN
ACTIVITY TRANSPORTATION SYSTEMS DEVELOPMENT
PAYMENT REQUEST PRM 6100 19041517897

Total:$12,935.70

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 13072317951 n/a Planning, Urban (Community, Regional, Areawide,and State) 121 04/16/2019 Paid $12,935.70
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