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Payment Request
PAYEE CIVILITUDE, LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-TRANSPORTATION PB/2020
PROGRAM 2020 BOND - SAFETY/VISION ZERO
ACTIVITY SPEED MANAGEMENT PARENT
PAYMENT REQUEST PRM 6100 25011412226

Total:$17,740.76

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23122004336 n/a Field Engineering 111 01/16/2025 Paid $17,740.76
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