Payment Request
PAYEE | HALFF ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | AIRPORT BOULEVARD CORRIDOR IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 24041622625 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18053111103E.2 | n/a | Civil Engineering | 111 | 04/18/2024 | Paid | $1,858.94 |