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 18072626840 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16092620484 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 07/27/2018 | Paid | $46,702.20 |