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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WASTEWATER IMPVS CITY WIDE
ACTIVITY DEL VALLE STAA
PAYEE CHRISTOPHER LEHMAN CO
PAYMENT REQUEST Select a payment request.

Total:$5,062.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6500 12040411446 04/13/2012 Paid $1,687.50
GAX 6500 12040411454 04/13/2012 Paid $1,687.50
GAX 6500 12040311366 04/10/2012 Paid $1,687.50
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