Data Drill Down for June & 2023
Payment Request
| PAYEE | ARUP US, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | TRANSPORTATION INITIATIVES |
| ACTIVITY | IH-35 PHASE 2 LID DESIGN TRANS 2 | PAYMENT REQUEST | PRM 6100 23053023576 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22041907100 | n/a | Traffic and Transportation Engineering | 111 | 06/01/2023 | Paid | $93,748.11 |