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Data Drill Down for October & 2021

Payment Request
PAYEE KIMLEY-HORN AND ASSOCIATES, INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
PAYMENT REQUEST PRM 2400 21102001898

Total:$15,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21081911357 n/a CONSULTING SERVICES 121 10/21/2021 Paid $15,000.00
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