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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WASTEWATER IMPVS CITY WIDE
ACTIVITY DEL VALLE STAA
PAYEE ITCOA LLC
PAYMENT REQUEST Select a payment request.

Total:$2,973.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 13021308008 02/19/2013 Paid $150.00
PRC 4300 12102300032 Real Estate: Land and Improvements 10/24/2012 Paid $2,207.80
PRC 4300 12101200019 Real Estate: Land and Improvements 10/16/2012 Paid $615.30
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