Payment Request
PAYEE | ALLIANCE TRANSPORTATION GROUP LLC |
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EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | E. MLK/FM969 CORRIDOR IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 24041122208 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6100 18061111540C | MA 6100 PA180000027 | Civil Engineering | 121 | 04/15/2024 | Paid | $38,028.98 |