Payment Request
PAYEE | D I J CONSTRUCTION INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | SIGNS AND MARKINGS | PAYMENT REQUEST | PRM 6100 22092632735 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21031606132 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 09/27/2022 | Paid | $1,761.57 |