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Data Drill Down for September & 2022

Payment Request
PAYEE AECOM TECHNICAL SERVICES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM URBAN TRAILS
ACTIVITY AUSTIN TO MANOR PHASE 2
PAYMENT REQUEST PRM 6100 22092232571

Total:$198.15

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20111202047 MA 6100 PA200000012 Civil Engineering 141 09/26/2022 Paid $198.15
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