Data Drill Down for May & 2019

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PAYEE OPTICOS DESIGN, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRANSPORTATION PLANNING & DESIGN
ACTIVITY TRANSPORTATION ENGINEERING
PAYMENT REQUEST PRM 6100 19051020754
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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) 111 05/13/2019 Paid $2,003.29