Payment Request
PAYEE | COBB FENDLEY & ASSOC INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - SUBSTANDARD STREETS |
ACTIVITY | JOHNNY MORRIS ROAD | PAYMENT REQUEST | PRM 6100 22062824630 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21111202316 | n/a | Traffic and Transportation Engineering | 111 | 06/30/2022 | Paid | $26,812.12 |