PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RELOCATION 3960 PARENT |
ACTIVITY | RIO GRANDE FROM 24TH TO 29TH ST. RECON & UTIL ADJ |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
HVJ ASSOCIATES INC | $118,870.99 |