Data Drill Down for October & 2021

Payment Request
PAYEE ATKINS NORTH AMERICA INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-TRANSPORTATION P12/2012
PROGRAM ATD CIP 2012 BOND
ACTIVITY CORRIDOR MOBILITY IMPVMENTS
PAYMENT REQUEST PRM 6100 21093033828
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21020104654 MA 6100 PA200000012 Civil Engineering 111 10/04/2021 Paid $19,955.90