Payment Request
PAYEE | TEXAS DEPT OF TRANSPORTATION |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | 2018 BOND SAFETY-INTERSECTION IMPR. |
ACTIVITY | HSIP CONTRIBUTION NORTH AREA | PAYMENT REQUEST | GAX 2400 22011002584 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-engineering | 102 | 01/19/2022 | Paid | $19,588.00 |