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 | MISCELLANEOUS |
PAYEE | ASD CONSULTANTS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 22051320666 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/16/2022 | Paid | $8,434.63 |