PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | STREETSCAPE IMPVS- PARKNG METR |
ACTIVITY | BALLET AUSTIN |
PAYEE | AMLI RESIDENTIAL PROPERTIES LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6800 09010812941 | Streetscaping Services | 01/09/2009 | Paid | $442,490.00 |