PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | COLONY LOOP DR. CORRIDOR IMPROVEMENTS |
PAYEE | DUNAWAY ASSOCIATES, LLC |
PAYMENT REQUEST | PRM 6100 22030714423 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21111702479 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 03/10/2022 | Paid | $12,107.98 |