Payment Request
PAYEE | TOOLE DESIGN GROUP, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | CAP METRO TRANSIT SPEED AND RELIABILITY PROJECT |
ACTIVITY | TRANSIT RELIABILITY & SPEED ENGINEERING DESIGN | PAYMENT REQUEST | PRM 6100 21101801619 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18062912330 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 121 | 10/19/2021 | Paid | $180.15 |