Payment Request
PAYEE | AECOM TECHNICAL SERVICES INC |
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EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | 2018 BOND SAFETY-INTERSECTION IMPR. |
ACTIVITY | 2018 BOND CONGRESS/RAMBLE INTERSECTION SAFETY IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 21100600586 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6100 20050608917 | n/a | Traffic and Transportation Engineering | 131 | 10/08/2021 | Paid | $25,698.36 |