Payment Request
PAYEE | RPS INFRASTRUCTURE, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING CIP |
PROGRAM | INTER-LOCAL AGREE (ILA) PARENT |
ACTIVITY | ILA - TRANSIT SPEED & RELIABILITY | PAYMENT REQUEST | PRM 6100 24042423756 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22090611718 | n/a | Field Engineering | 151 | 04/26/2024 | Paid | $5,241.59 |