Payment Request
PAYEE | THE TRAIL CONSERVANCY |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
ACTIVITY | LADY BIRD LAKE SHORELINE RESTORATION | PAYMENT REQUEST | PRM 6300 23052523238 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 22103101885 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 05/30/2023 | Paid | $2,969.94 |