Data Drill Down for September & 2022
Payment Request
| PAYEE | HDR ENGINEERING INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND - MAJOR CAPITAL IMPROVEMENTS |
| ACTIVITY | CONGRESS AVE URBAN DESIGN PARENT | PAYMENT REQUEST | PRM 6100 22090230809 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22060908692 | n/a | Civil Engineering | 131 | 09/07/2022 | Paid | $91,825.57 |