Data Drill Down for January & 2022
Payment Request
| PAYEE | UNION PACIFIC RAILROAD CO |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | ATD CIP 2012 BOND |
| ACTIVITY | ARTERIAL CONGESTION AND CRASH RISK MITIGATION | PAYMENT REQUEST | PRM 2400 22011909873 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 22011204038 | n/a | Railroad; Rapid Transit; Monorail/Engineering | 111 | 01/20/2022 | Paid | $18,020.00 |