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 | J L CRAFT & ASSOC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 14110702693 | 11/17/2014 | Paid | $1,125.00 | |
| GAX 4300 13052913855 | 07/03/2013 | Paid | $1,875.00 | |
| GAX 6500 12051413735 | 05/25/2012 | Paid | $1,605.00 | |
| GAX 6500 12042612805 | 05/02/2012 | Paid | $1,605.00 | |
| GAX 6500 12042612806 | 05/02/2012 | Paid | $1,605.00 | |
| GAX 6500 12042612836 | 05/02/2012 | Paid | $1,605.00 | |
| GAX 6500 12042612838 | 05/02/2012 | Paid | $1,605.00 | |
| GAX 6500 12042612842 | 05/02/2012 | Paid | $1,605.00 | |
| GAX 6500 12041111850 | 04/17/2012 | Paid | $1,605.00 |