Payment Request
PAYEE | AECOM TECHNICAL SERVICES INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING CIP |
PROGRAM | WEST CAMPUS PARKING |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041923217 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22090811777 | n/a | Traffic and Transportation Engineering | 111 | 04/23/2024 | Paid | $3,856.75 |