Payment Request
PAYEE | CORTEZ CONSULTING SERVICES, CORP |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION PLANNING & DESIGN |
ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN | PAYMENT REQUEST | PRM 2400 21100500336 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2400 21083002534 | n/a | Public Awareness Programs | 111 | 10/07/2021 | Paid | $1,760.00 |