Data Drill Down for January & 2023
Payment Request
| PAYEE | KIMLEY-HORN AND ASSOCIATES, INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | NORTH LAMAR BOULEVARD CORRIDOR IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 23012511199 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21042207494 | MA 6100 PA180000027 | Civil Engineering | 121 | 01/30/2023 | Paid | $33,437.55 |