Data Drill Down for May & 2023
Payment Request
| PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | REGIONAL MOBILITY - 2016 BOND |
| ACTIVITY | REGIONAL MOBILITY IMPROVEMENTS COA | PAYMENT REQUEST | PRM 6100 23052623352 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21091312077 | n/a | Structural Engineering | 111 | 05/30/2023 | Paid | $1,187.94 |