PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | WALLER CREEK TUNNEL COS |
PROGRAM | WALLER CREEK TUNNEL |
ACTIVITY | 8TH ST. CREEK SIDE INLET |
PAYEE | AT&T |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6300 15033110748 | 04/16/2015 | Paid | $7,481.99 |