Payment Request
PAYEE | TEXAS CORRUGATORS - AUSTIN DIVISION, INC. |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - SAFETY/VISION ZERO |
ACTIVITY | MAJOR SAFETY PARENT | PAYMENT REQUEST | PRM 6200 23010909279 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 23010404073 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 111 | 01/10/2023 | Paid | $19,176.25 |