Data Drill Down for January & 2025
Payment Request
| PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND URBAN TRAILS PARENT |
| ACTIVITY | LONGHORN DAM MULTIMODAL BRIDGE | PAYMENT REQUEST | PRM 6100 25011412227 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 24072412583 | n/a | Engineering Consulting | 111 | 01/16/2025 | Paid | $11,415.29 |