Data Drill Down for September & 2022
Payment Request
| PAYEE | CP&Y INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | WILLIAM CANNON DRIVE CORRIDOR | PAYMENT REQUEST | PRM 6100 22092332657 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18060711410E | MA 6100 PA180000027 | Civil Engineering | 111 | 09/26/2022 | Paid | $115,987.38 |