Data Drill Down for April & 2024
Payment Request
| PAYEE | AECOM TECHNICAL SERVICES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND TRAFFIC SIGNALS |
| ACTIVITY | DETECTION - VEHICLE | PAYMENT REQUEST | PRM 6100 24041722913 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23121804247 | n/a | Traffic and Transportation Engineering | 121 | 04/19/2024 | Paid | $28,186.89 |