PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION INITV |
PROGRAM | SH 71 - EAST OF US 183 TO ONION CREEK (TOLL ROAD) |
ACTIVITY | MISCELLANEOUS |
PAYEE | TEXAS DEPT OF TRANSPORTATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 18080127403 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 08/02/2018 | Paid | $17,348.00 |
PRM 6100 15062228582 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 06/23/2015 | Paid | $1,222,000.00 |