Payment Request
PAYEE | ATKINS NORTH AMERICA INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | ATD CIP 2012 BOND |
ACTIVITY | CORRIDOR MOBILITY IMPVMENTS | PAYMENT REQUEST | PRM 6100 21093033828 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21020104654 | MA 6100 PA200000012 | Civil Engineering | 111 | 10/04/2021 | Paid | $19,955.90 |