Payment Request
PAYEE | HDR ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - MAJOR CAPITAL IMPROVEMENTS |
ACTIVITY | CONGRESS AVE URBAN DESIGN PARENT | PAYMENT REQUEST | PRM 6100 22092732913 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22060908692 | n/a | Civil Engineering | 111 | 09/29/2022 | Paid | $132,569.37 |