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Data Drill Down for January & 2025

Payment Request
PAYEE AECOM TECHNICAL SERVICES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM LOCAL MOBILITY ATD - 2016 BOND
ACTIVITY CAPITAL RENEWAL - ATD
PAYMENT REQUEST PRM 6100 25011412219

Total:$19,056.88

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17101601225 n/a Civil Engineering 111 01/16/2025 Paid $19,056.88
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