PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-CMTA MOBILITY |
PROGRAM | MAINTENANCE & RECONSTRUCTION |
ACTIVITY | OLTORF FROM S 1ST TO CONGRESS |
PAYEE | TEXAS STERLING CONSTRUCTION CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 08100700897 | Maintenance and Repair, Street (Major and Resident | 10/08/2008 | Paid | $33,254.80 |