Payment Request
PAYEE | KIMLEY-HORN AND ASSOCIATES, INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - MAJOR CAPITAL IMPROVEMENTS |
ACTIVITY | SOUTH PLEASANT VALLEY CORRIDOR IMPROVEMENTS PARENT | PAYMENT REQUEST | PRM 6100 22062824618 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21081211103 | n/a | Civil Engineering | 131 | 06/30/2022 | Paid | $5,063.11 |