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 | THE AEGIS GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 13062415518 | 07/10/2013 | Paid | $2,250.00 | |
| GAX 4300 13032810343 | 04/05/2013 | Paid | $375.00 | |
| GAX 6500 12051613999 | 05/21/2012 | Paid | $1,350.00 | |
| GAX 6500 10101100726 | 10/15/2010 | Paid | $2,625.00 | |
| GAX 6500 10093026180 | 10/06/2010 | Paid | $2,625.00 | |
| GAX 6500 10093026190 | 10/06/2010 | Paid | $375.00 | |
| GAX 6500 10071620672 | 07/23/2010 | Paid | $2,499.75 |