Payment Request
PAYEE | HOWROYD-WRIGHT EMPLOYMENT AGENCY INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | SIGNS AND MARKINGS | PAYMENT REQUEST | PRM 2400 21101501439 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 21041207061 | MA 5800 NA200000084 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 10/18/2021 | Paid | $2,240.00 |