Payment Request
PAYEE | SURVEYING AND MAPPING LLC |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | REGIONAL MOBILITY - 2016 BOND |
ACTIVITY | REGIONAL MOBILITY IMPROVEMENTS COA | PAYMENT REQUEST | PRM 6100 22062724491 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21081010959 | n/a | Engineering Consulting | 111 | 06/30/2022 | Paid | $3,071.05 |