Payment Request
PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - BIKEWAYS |
ACTIVITY | BIKEWAYS PROGRAM AND PROJECT DEVELOPMENT | PAYMENT REQUEST | PRM 6100 24042323592 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23061309442 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 04/25/2024 | Paid | $19,085.00 |