PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | ZACHRY SCOTT WW |
PAYEE | LENNAR BUFFINGTON ZACHARY SCOTT, LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2200 08101401084 | 10/22/2008 | Paid | $476,263.08 |