Data Drill Down for September & 2022
Payment Request
| PAYEE | TOOLE DESIGN GROUP, LLC |
|---|---|
| EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND SAFETY-PEDESTRIANS |
| ACTIVITY | PEDESTRIAN INFRASTRUCTURE PRIORITIES PLAN | PAYMENT REQUEST | PRM 6100 22090230830 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20110201670 | n/a | TRANSPORTATION | 111 | 09/06/2022 | Paid | $15,200.00 |