Payment Request
PAYEE | D I J CONSTRUCTION INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - BIKEWAYS |
ACTIVITY | BIKEWAYS PROGRAM AND PROJECT DEVELOPMENT | PAYMENT REQUEST | PRM 6100 24041722920 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23121504176 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 111 | 04/22/2024 | Paid | $86,151.18 |