Data Drill Down for January & 2022
Payment Request
| PAYEE | TEXAS DEPT OF TRANSPORTATION |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND SAFETY-INTERSECTION IMPR. |
| ACTIVITY | HSIP CONTRIBUTION NORTH AREA | PAYMENT REQUEST | GAX 2400 22011002584 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-engineering | 101 | 01/19/2022 | Paid | $25,529.00 |