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 |
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 |