Payment Request
PAYEE | KIMLEY-HORN AND ASSOCIATES, INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION PLANNING & DESIGN |
ACTIVITY | TRANSPORTATION ENGINEERING | PAYMENT REQUEST | PRM 6100 22011409602 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16082318607 | n/a | Traffic and Transportation Engineering | 111 | 01/18/2022 | Paid | $5,619.88 |