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Data Drill Down for January & 2023

Payment Request
PAYEE HDR ENGINEERING INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM CORRIDOR PROGRAM - 2016 BOND
ACTIVITY CORRIDOR PROGRAM MANAGEMENT
PAYMENT REQUEST PRM 6100 23012611296

Total:$3,941.44

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22040606717 n/a Civil Engineering 111 01/30/2023 Paid $3,941.44
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