Payment Request
PAYEE | FREESE AND NICHOLS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | NORTH LAMAR BOULEVARD CORRIDOR IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 22010709028 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18060611374F | MA 6100 PA180000027 | Civil Engineering | 121 | 01/10/2022 | Paid | $115,528.70 |