Payment Request
PAYEE | HVJ SOUTH CENTRAL TEXAS - M&J, INC. |
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EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - SAFETY/VISION ZERO |
ACTIVITY | SPEED MANAGEMENT PARENT | PAYMENT REQUEST | PRM 6100 22090831292 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6100 22051107833 | n/a | Engineering Consulting | 121 | 09/12/2022 | Paid | $1,276.15 |