PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - BIKEWAYS |
ACTIVITY | BIKEWAYS PROGRAM AND PROJECT DEVELOPMENT |
PAYEE | HOUSTON BARRICADE AND SUPPLY LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2400 22100500477 | Posts, Flexible (For Delineator Markers) | 10/06/2022 | Paid | $14,345.10 |