Data Drill Down for January & 2025
Payment Request
| PAYEE | AECOM TECHNICAL SERVICES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND - SAFETY/VISION ZERO |
| ACTIVITY | MAJOR SAFETY PARENT | PAYMENT REQUEST | PRM 6100 25011412224 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23051008320 | n/a | Traffic and Transportation Engineering | 111 | 01/16/2025 | Paid | $7,693.79 |