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Data Drill Down for January & 2025

Payment Request
PAYEE COBB FENDLEY & ASSOC INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-TRANSPORTATION PB/2020
PROGRAM 2020 BOND - SUBSTANDARD STREETS
ACTIVITY JOHNNY MORRIS ROAD
PAYMENT REQUEST PRM 6100 25010911882

Total:$5,561.06

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21111202316 n/a Traffic and Transportation Engineering 111 01/13/2025 Paid $5,561.06
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