PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | US290 INTERSECT AT SH71 WM CANNON JOE TANNER |
ACTIVITY | MISCELLANEOUS |
PAYEE | TEXAS DEPT OF TRANSPORTATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 13043021526 | Construction, Water System, Main and Service Line | 05/01/2013 | Paid | $128,338.00 |