PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | TXDOT US 290 AT OAK HILL PARKWAY WATER LINE RELOCATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | J P MORGAN CHASE BANK |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7400 22111601477 | 11/22/2022 | Paid | $100.00 |