PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-CMTA MOBILITY |
PROGRAM | MAINTENANCE & RECONSTRUCTION |
ACTIVITY | BRAZOS FROM 3RD TO 11TH |
PAYEE | JANA B SWEC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 18081314576 | 08/30/2018 | Paid | $3,500.00 | |
GAX 5500 18082014995 | 08/30/2018 | Paid | $1,689.00 |