ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | BMP CONSTRUCTION-URBAN WATRSHD |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
2301 EAST RIVERSIDE | $610,519.00 |
AMLI RIVERSIDE | $335,424.00 |
AIRPORT HIGHLAND MALL REGIONAL PONDS | $1,920,228.00 |
BLUNN WATER QUALITY PROJECT | $155,211.51 |
BOULDIN CREEK WATER QUAL POND | $407,842.00 |
CONFLUENCE CORPS GRANT - NON-FEDERAL MATCH USCF 25% | $1,557,828.32 |
ELIZA SPRINGS | $719,990.51 |
HARPERS BRANCH 2100 PARKER LANE | $385,894.19 |
JJ SEABROOK - UWO | $392,116.86 |
KEALING PARK | $46,329.74 |
MISCELLANEOUS | $11,234.10 |
OTC WQ RETROFITS | $180,750.25 |
REZINEK FIELD WQ RETROFIT | $1,139,151.65 |
SAND BEACH REIMBURSEMENT | $63,263.00 |
SHOAL CREEK - PEASE PARK WQ & STREAM RESTORATION | $4,011,875.69 |
SPRING MEADOW/LARK DR | $145,808.95 |
TOWN LAKE-WALLER CRK WQ RETRO | $337,682.37 |
UWO DEVELOPER REIMBURSEMENTS FOR APPENDIX T | $231,972.68 |
URBAN WATER QUALITY TREATMENT | $166,436.50 |
WALLER CREEK - CONVENTION CENTER/METRO RAIL DOWNTOWN STATION | $249,800.00 |