Payment Request
PAYEE | ARIAS & ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | CORRIDOR PROGRAM MANAGEMENT | PAYMENT REQUEST | PRM 6100 22011409607 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20071611155 | MA 6100 PA170000027 | Engineering Consulting | 111 | 01/18/2022 | Paid | $556.44 |