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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WASTEWATER IMPVS CITY WIDE
ACTIVITY PICKFAIR DECOMMISSIONING
PAYEE WELLS FARGO
PAYMENT REQUEST Select a payment request.

Total:$150.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 09040113298 04/02/2009 Paid $150.00
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