Payment Request
PAYEE | KIMLEY-HORN AND ASSOCIATES, INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | 2018 BOND TRAFFIC SIGNALS |
ACTIVITY | EVP / TSP | PAYMENT REQUEST | PRM 2400 22062724381 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 21081811348 | n/a | Expert System Software, Mini/Mainframe | 121 | 06/28/2022 | Paid | $72,250.00 |