Data Drill Down for October & 2021
Payment Request
| PAYEE | HDR ENGINEERING INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | BURNET ROAD CORRIDOR IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 21102001938 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 121 | 10/22/2021 | Paid | $163,904.40 |