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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 PB/2020
PROGRAM 2020 BOND - BIKEWAYS
ACTIVITY BIKEWAYS PROGRAM AND PROJECT DEVELOPMENT
PAYMENT REQUEST PRM 6100 25011512452

Total:$3,500.98

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24011705195 n/a Engineering Consulting 111 01/16/2025 Paid $3,500.98
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