Data Drill Down for October & 2021

Payment Request
PAYEE HDR ENGINEERING 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 21100600585
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1171 10/08/2021 Paid $2,960.74