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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WASTEWATER IMPVS CITY WIDE
ACTIVITY WILDHORSE NW INTERCEPTOR PH 2
PAYEE NATIONAL VALUATION GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$3,600.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6500 10030310906 03/11/2010 Paid $3,600.00
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