Payment Request
PAYEE | BINKLEY & BARFIELD INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | GUADALUPE STREET CORRIDOR IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 22011910009 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18051710597F | MA 6100 PA180000027 | Civil Engineering | 111 | 01/21/2022 | Paid | $4,282.51 |