Payment Request
PAYEE | STEWART TITLE OF AUSTIN, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | SOUTH LAMAR BOULEVARD CORRIDOR IMPROVEMENTS | PAYMENT REQUEST | GAX 2400 23052207018 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-closing/title insur | 101 | 05/25/2023 | Paid | $2,167.91 |