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Data Drill Down for January & 2025

Payment Request
PAYEE ENGINEERING CONSULTING SERVICES, LTD
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-TRANSPORTATION PG/2018
PROGRAM 2018 BOND SAFETY-INTERSECTION IMPR.
ACTIVITY 2018 BOND STASSNEY / CONGRESS
PAYMENT REQUEST PRM 6100 25011412225

Total:$1,958.92

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23041807547 n/a Engineering Consulting 111 01/16/2025 Paid $1,958.92
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