Payment Request
PAYEE | ATKINS NORTH AMERICA INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | CAMPO MATCH FOR ATD PROJECTS |
ACTIVITY | LAKELINE MATCH - CAMPO | PAYMENT REQUEST | PRM 6100 22083030320 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21020104654A | n/a | Civil Engineering | 111 | 09/01/2022 | Paid | $15,599.48 |