Payment Request
PAYEE | LJA ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - SUBSTANDARD STREETS |
ACTIVITY | ROSS ROAD NORTH | PAYMENT REQUEST | PRM 6100 23012711455 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22020704763 | n/a | Civil Engineering | 111 | 01/30/2023 | Paid | $96,834.65 |