PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION INITV |
PROGRAM | ONION CREEK METRO PARK - RECLAIMED MAIN |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
SOLIS CONSTRUCTORS INC | $126,284.25 |
TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA | $22,595.70 |