PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | BMP CONSTRUCTION-URBAN WATRSHD |
ACTIVITY | UWO DEVELOPER REIMBURSEMENTS FOR APPENDIX T |
PAYEE | CRV SHORELINE TRS, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6300 13072317554 | 09/04/2013 | Paid | $231,972.68 |