Payment Request
PAYEE | SL PROJECT TEXAS 2, LP |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-WAREHOUSE |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC CONTROLS |
ACTIVITY | SIGNS AND MARKINGS | PAYMENT REQUEST | GAX 7400 C2404090008 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Rental-real estate-warehouse | 103 | 04/15/2024 | Paid | $39,614.07 |