PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RELOCATION 3960 PARENT |
ACTIVITY | FM734 PARMER LN & AMHERST LN |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAR INC | $1,400.00 |
TEXAS DEPARTMENT OF STATE HEALTH SERVICES | $57.00 |
TEXAS DEPT OF TRANSPORTATION | $189,204.38 |