Payment Request
PAYEE | CIVILITUDE, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - SAFETY/VISION ZERO |
ACTIVITY | SPEED MANAGEMENT PARENT | PAYMENT REQUEST | PRM 6100 24041722919 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23122004336 | n/a | Field Engineering | 111 | 04/22/2024 | Paid | $17,180.91 |