Payment Request
PAYEE | TOOLE DESIGN GROUP, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - BIKEWAYS |
ACTIVITY | DESIGN OF BIKEWAY IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 22062824612 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21121303269 | n/a | Traffic and Transportation Engineering | 141 | 06/30/2022 | Paid | $62,477.89 |