Payment Request
PAYEE | AECOM TECHNICAL SERVICES INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | ATD TRANSPORTATION CIP |
PROGRAM | TRAFFIC IMPACT ANALYSIS (TIA) MITIGATION FEE IN-LIEU |
ACTIVITY | TRAFFIC IMPACT ANALYSIS MITIGATION FEE IN-LIEU | PAYMENT REQUEST | PRM 6100 21100600586 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20050608917 | n/a | Traffic and Transportation Engineering | 171 | 10/08/2021 | Paid | $12,959.64 |