PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | DECKER LAKE RD. FROM FM 973 TO SH130 |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 13043021523 | Construction, Highway and Road | 05/01/2013 | Paid | $38,414.99 |
PRM 6100 12102903473 | Construction, Highway and Road | 10/30/2012 | Paid | $481,513.53 |
PRM 6100 12072428289 | Construction, Highway and Road | 07/25/2012 | Paid | $976,022.21 |