PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | SOUTH LAMAR BOULEVARD CORRIDOR IMPROVEMENTS |
PAYEE | KARMIMADEEBORA MCMILLAN |
PAYMENT REQUEST | PRM 5500 20081431149 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5500 20080402252 | n/a | Public Art Consulting | 111 | 08/18/2020 | Paid | $500.00 |