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Data Drill Down for October & 2021

Payment Request
PAYEE MWM DESIGNGROUP INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM LOCAL MOBILITY ATD - 2016 BOND
ACTIVITY BICYCLE PROJECTS
PAYMENT REQUEST PRM 6100 21100100068

Total:$7,413.44

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20111802364 MA 6100 PA210000001 Civil Engineering 121 10/05/2021 Paid $7,413.44
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