PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | TXDOT-US 183 BERGSTROM EXPWAY (US 290 TO SH 71) |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
SOHEIR S MICHEL | $102,734.84 |
SOHEIR S MICHEL | $36,301.92 |