PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | MANCHACA RD. CORRIDOR IMPROVEMENTS |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 18060522253 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 161 | 06/07/2018 | Paid | $4,584.35 |