Data Drill Down for April & 2024
Payment Request
| PAYEE | LJA ENGINEERING INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND - LOCAL TRANSIT |
| ACTIVITY | TRANSIT SIGNAL PRIORITY PARENT | PAYMENT REQUEST | PRM 6100 24041722785 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22121303473 | n/a | Traffic and Transportation Engineering | 111 | 04/18/2024 | Paid | $15,249.22 |