Payment Request
PAYEE | TRAVIS COUNTY |
---|---|
EXPENSE CATEGORY | LAND |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | SOUTH LAMAR BOULEVARD CORRIDOR IMPROVEMENTS | PAYMENT REQUEST | GAX 2400 K2206160011 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Land | 101 | 06/27/2022 | Paid | $180,000.00 |