Payment Request
PAYEE | UNION PACIFIC RAILROAD CO |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | ATD CIP 2012 BOND |
ACTIVITY | ARTERIAL CONGESTION AND CRASH RISK MITIGATION | PAYMENT REQUEST | PRM 2400 21101901765 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 21101401114 | n/a | Railroad; Rapid Transit; Monorail/Engineering | 111 | 10/21/2021 | Paid | $14,528.63 |