Payment Request
PAYEE | HDR ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND CAPITAL IMPROVEMENTS PARENT |
ACTIVITY | LONGHORN DAM MULTIMODAL BRIDGE | PAYMENT REQUEST | PRM 6100 22062324052 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18070912747D | MA 6100 PA160000014 | Civil Engineering | 111 | 06/27/2022 | Paid | $69,603.04 |