Payment Request
PAYEE | AECOM TECHNICAL SERVICES INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | TRANSPORTATION INITIATIVES |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041923217 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 24011605114 | n/a | Traffic and Transportation Engineering | 121 | 04/23/2024 | Paid | $69,349.65 |