Payment Request
PAYEE | DEC - CENTRAL TEXAS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - SUBSTANDARD STREETS |
ACTIVITY | BRADSHAW ROAD SS | PAYMENT REQUEST | PRM 6100 22122808552 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22030905719 | n/a | Traffic and Transportation Engineering | 111 | 01/03/2023 | Paid | $26,535.23 |