Payment Request
PAYEE | DOUCET & ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | CONVENTION CENTER IMPROVEMENTS |
ACTIVITY | CONVENTION CENTER EXPANSION | PAYMENT REQUEST | PRM 6100 24041222320 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23100300389 | n/a | Surveying Services (Not Aerial or Research) | 111 | 04/16/2024 | Paid | $28,274.82 |