Payment Request
PAYEE | TEXAS DEPT OF TRANSPORTATION |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | TXDOT IH 35 WL RELOCATION-RIVERSIDE DRIVE TO SH 45 SE |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6200 22011809732 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 22011404105 | n/a | Engineering and Surveying Equipment Maintenance Repair | 111 | 01/19/2022 | Paid | $1,386,230.87 |