Payment Request
PAYEE | UNION PACIFIC RAILROAD CO |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | PRESSLER STREET QUIET ZONE - UPRR |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2400 21101901765 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 20031207256 | MA 2400 PI200000001 | Railroad; Rapid Transit; Monorail/Engineering | 131 | 10/21/2021 | Paid | $1,214.35 |