Payment Request
PAYEE | NELSON/NYGAARD CONSULTING ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | CAP METRO TRANSIT SPEED AND RELIABILITY PROJECT |
ACTIVITY | SMART TRIPS AUSTIN - TXDOT MATCH | PAYMENT REQUEST | PRM 2400 21101100858 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 21011904221 | n/a | Transportation Consulting | 112 | 10/12/2021 | Paid | $2,619.33 |