Payment Request
PAYEE | HDR ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-PUBLIC WORKS-GRANTS |
PROGRAM | PEDESTRIAN SAFETY AND TRANSIT CONNECTIONS - CAMPO/TXDOT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041923220 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23100600890 | n/a | Traffic and Transportation Engineering | 111 | 04/23/2024 | Paid | $2,583.61 |