Payment Request
PAYEE | RIFELINE, LLC |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | CORRIDOR PROGRAM MANAGEMENT | PAYMENT REQUEST | PRM 6000 24042223393 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6000 23110300047 | n/a | Program/Project Development and Management Services | 111 | 04/23/2024 | Paid | $654.22 |