Payment Request
PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | BURNET ROAD CORRIDOR IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 22091431697 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22061108785 | n/a | Engineering Consulting | 111 | 09/15/2022 | Paid | $1,010.96 |