Payment Request
PAYEE | HDR ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND CAPITAL IMPROVEMENTS PARENT |
ACTIVITY | LONGHORN DAM MULTIMODAL BRIDGE | PAYMENT REQUEST | PRM 6100 23010909262 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18070912747D | MA 6100 PA160000014 | Civil Engineering | 121 | 01/11/2023 | Paid | $95,307.02 |