Payment Request
PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | REGIONAL MOBILITY - 2016 BOND |
ACTIVITY | REGIONAL MOBILITY IMPROVEMENTS COA | PAYMENT REQUEST | PRM 6100 22011909915 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21091312077 | n/a | Structural Engineering | 131 | 01/20/2022 | Paid | $7,649.85 |