PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | CAP METRO TRANSIT SPEED AND RELIABILITY PROJECT |
ACTIVITY | MISCELLANEOUS |
PAYEE | ASD CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 22051320666 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 21050700551 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 05/16/2022 | Paid | $8,434.63 |