PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | GCP-EROSION/FLOOD CTRL P05/92 |
PROGRAM | LITTLE WALNUT/OTHER CREEKS/FLD |
ACTIVITY | THAXTON |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6300 09122108483 | General Construction: Management, Scheduling, Cost | 12/22/2009 | Paid | $83,683.00 |