Payment Request
PAYEE | TEXAS MEDICAL ASSOCIATION HEALTH CARE LIABILITY CLAIM TRUST |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | TRANSPORTATION ENHANCEMENT |
ACTIVITY | TRANSPORTATION ENGINEERING | PAYMENT REQUEST | GAX 7400 24040805899 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Rental-real estate-office | 102 | 04/15/2024 | Paid | $37,021.99 |