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 | NATIONAL VALUATION GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 13032009962 | 03/29/2013 | Paid | $1,950.00 | |
| GAX 6500 12073118763 | 08/08/2012 | Paid | $2,962.50 | |
| GAX 6500 12073118774 | 08/08/2012 | Paid | $2,587.50 | |
| GAX 6500 12073118776 | 08/08/2012 | Paid | $2,625.00 | |
| GAX 6500 12050913481 | 05/11/2012 | Paid | $2,250.00 | |
| GAX 6500 12042512765 | 05/02/2012 | Paid | $2,250.00 | |
| GAX 6500 12042512774 | 05/02/2012 | Paid | $2,250.00 | |
| GAX 6500 12042512781 | 05/02/2012 | Paid | $2,250.00 |