PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | CAP METRO TRANSIT SPEED AND RELIABILITY PROJECT |
ACTIVITY | BUS STOP OPTIMIZATION |
PAYEE | ASD CONSULTANTS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 22022212939 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/22/2022 | Paid | $23,704.69 |