Payment Request
PAYEE | BINKLEY & BARFIELD INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - SUBSTANDARD STREETS |
ACTIVITY | NUCKOLS CROSSING ROAD SS | PAYMENT REQUEST | PRM 6100 22092632811 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22012004226 | n/a | Traffic and Transportation Engineering | 111 | 09/29/2022 | Paid | $26,985.46 |