Payment Request
PAYEE | EAR TELECOMMUNICATIONS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT | PAYMENT REQUEST | PRM 6100 22062924762 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22032506301 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 07/01/2022 | Paid | $43,834.18 |