Payment Request
PAYEE | EAR TELECOMMUNICATIONS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - SAFETY/VISION ZERO |
ACTIVITY | 2020 SAFETY/VISION ZERO SIGNAL SAFETY-SIGNALS INFRASTRUCTURE | PAYMENT REQUEST | PRM 6100 22071225823 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22012504372 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 07/14/2022 | Paid | $1,182.65 |