PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RELOCATION 3960 PARENT |
ACTIVITY | RM 2769 (VOLENTE RD) WL RELOC: RM 620 TO WEST |
PAYEE | TEXAS DEPT OF TRANSPORTATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 10041220883 | Construction, Water System, Main and Service Line | 04/13/2010 | Paid | $525,477.00 |