Payment Request
PAYEE | OPTICOS DESIGN, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRANSPORTATION ENGINEERING | PAYMENT REQUEST | PRM 6100 17022814537 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16020907705 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 121 | 03/01/2017 | Paid | $3,830.27 |