PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-DRNG/FLD IMP 84 AUTH P19 |
PROGRAM | MISCELLANEOUS DRNG IMPRVMTS |
ACTIVITY | THAXTON RD LOW WATER CROSSING IMPR |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6300 09122108483 | General Construction: Management, Scheduling, Cost | 12/22/2009 | Paid | $318,391.00 |