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Data Drill Down for April & 2024

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

Total:$2,978.19

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-warehouse 104 04/15/2024 Paid $2,978.19
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