Payment Request
PAYEE | TEXAS DEPT OF TRANSPORTATION |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | TXDOT OLD GREGG LANE WATERLINE RELOCATION AT HARRIS BRANCH |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | GAX 6000 22062807777 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 101 | 06/30/2022 | Paid | $14,625.43 |