Payment Request
PAYEE | HDR ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | ATD CIP 2012 BOND |
ACTIVITY | CORRIDOR MOBILITY IMPVMENTS | PAYMENT REQUEST | PRM 6100 23013011631 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 171 | 02/01/2023 | Paid | $327.96 |