Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | CAPMETRO DOWNTOWN STATION CONVEYANCE IMPROVEMENTS |
| PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6300 K2110080005 | 10/21/2021 | Paid | $226,794.67 | |
| GAX 6300 K2009230257 | 09/28/2020 | Paid | $226,126.29 | |
| GAX 6300 K2005280189 | 06/04/2020 | Paid | $1,852,669.25 |