PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - SUBSTANDARD STREETS |
ACTIVITY | JOHNNY MORRIS ROAD |
PAYEE | STEWART TITLE OF AUSTIN, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7400 22042505887 | 04/28/2022 | Paid | $500.00 | |
GAX 7400 22042505888 | 04/28/2022 | Paid | $500.00 |