Data Drill Down for June & 2022
Payment Request
| PAYEE | ATKINS NORTH AMERICA INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | CAMPO MATCH FOR ATD PROJECTS |
| ACTIVITY | LAKELINE MATCH - CAMPO | PAYMENT REQUEST | PRM 6100 22061723613 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21020104654 | MA 6100 PA200000012 | Civil Engineering | 121 | 06/21/2022 | Paid | $7,863.41 |