PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TXDOT FM 2222 WATER LN RELO: W OF PARKER CTR TO LOOP 360 |
ACTIVITY | MISCELLANEOUS |
PAYEE | TEXAS DEPT OF TRANSPORTATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6000 K1910150001 | 10/17/2019 | Paid | $2,583,571.20 |