Payment Request
PAYEE | URS CORP |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND CAPITAL IMPROVEMENTS PARENT |
ACTIVITY | BARTON SPRING ROAD BRIDGE OVER BARTON CREEK | PAYMENT REQUEST | PRM 6100 23013111719 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21111002235B | n/a | Structural Engineering | 111 | 02/02/2023 | Paid | $13,012.61 |