Payment Request
PAYEE | TOOLE DESIGN GROUP, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | 2018 BOND SAFETY-PEDESTRIANS |
ACTIVITY | PEDESTRIAN CROSSING PROGRAM | PAYMENT REQUEST | PRM 6100 22092332655 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21040806937 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 121 | 09/26/2022 | Paid | $982.56 |