Data Drill Down for September & 2022
Payment Request
| PAYEE | TERRACON CONSULTANTS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | AIRPORT BOULEVARD CORRIDOR IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 22091331601 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22051307906 | n/a | Engineering Consulting | 111 | 09/15/2022 | Paid | $1,835.66 |