Payment Request
PAYEE | CP&Y INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | WILLIAM CANNON DRIVE CORRIDOR | PAYMENT REQUEST | PRM 6100 22090731075 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18060711410F | MA 6100 PA180000027 | Civil Engineering | 121 | 09/08/2022 | Paid | $311,938.14 |