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Data Drill Down for September & 2022

Payment Request
PAYEE HALFF ASSOCIATES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-TRANSPORTATION PB/2020
PROGRAM 2020 BOND - SAFETY/VISION ZERO
ACTIVITY MAJOR SAFETY PARENT
PAYMENT REQUEST PRM 6100 22083030312

Total:$23,848.60

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21110201909 n/a Traffic and Transportation Engineering 131 09/01/2022 Paid $23,848.60
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