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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 WILDHORSE NW INTERCEPTOR PH 2
PAYEE THE AEGIS GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$16,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6500 10041513920 04/28/2010 Paid $3,000.00
GAX 6500 10040613184 04/09/2010 Paid $3,000.00
GAX 6500 10040613188 04/09/2010 Paid $3,500.00
GAX 6500 10040613203 04/09/2010 Paid $3,000.00
GAX 6500 10010506847 01/19/2010 Paid $3,500.00
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