Data Drill Down for September & 2022

Payment Request
PAYEE TOOLE DESIGN GROUP, LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-TRANSPORTATION PG/2018
PROGRAM 2018 BOND SAFETY-PEDESTRIANS
ACTIVITY PEDESTRIAN CROSSING PROGRAM
PAYMENT REQUEST PRM 6100 22092332655
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21040806937 MA 6100 SA180000003 Traffic and Transportation Engineering 121 09/26/2022 Paid $982.56