PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LCRA TRANSMISSION SERVICES CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX119823 | Traffic and Transportation Engineering | 10/09/2023 | Paid | $7,200,000.00 |
PRC 1100 MAX120213 | Traffic and Transportation Engineering | 10/09/2023 | Paid | $200,000.00 |