Payment Request
PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
ACTIVITY | CAPMETRO DOWNTOWN STATION CONVEYANCE IMPROVEMENTS | PAYMENT REQUEST | GAX 6300 K2110080005 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 101 | 10/21/2021 | Paid | $226,794.67 |