Data Drill Down for January & 2023
Payment Request
| PAYEE | KIMLEY-HORN AND ASSOCIATES, INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND - MAJOR CAPITAL IMPROVEMENTS |
| ACTIVITY | SOUTH PLEASANT VALLEY CORRIDOR IMPROVEMENTS PARENT | PAYMENT REQUEST | PRM 6100 23012511203 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21081211103 | n/a | Civil Engineering | 111 | 01/30/2023 | Paid | $21,182.85 |