Payment Request
PAYEE | AECOM TECHNICAL SERVICES INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | URBAN TRAILS |
ACTIVITY | AUSTIN TO MANOR PHASE 2 | PAYMENT REQUEST | PRM 6100 24041222323 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20111202047A | n/a | Civil Engineering | 121 | 04/16/2024 | Paid | $5,498.78 |