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Data Drill Down for June & 2023

Payment Request
PAYEE CDM SMITH INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM CORRIDOR PROGRAM - 2016 BOND
ACTIVITY BURNET ROAD CORRIDOR IMPROVEMENTS
PAYMENT REQUEST PRM 6100 23053023577

Total:$21,666.10

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18053111149F n/a Civil Engineering 111 06/01/2023 Paid $21,666.10
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