PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ANNEXED AREA 3920 PARENT |
ACTIVITY | STAA-2222 FRONTAGE (W) |
PAYEE | AUSTIN APPRAISAL CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6500 10072921540 | 09/15/2010 | Paid | $1,100.00 | |
GAX 6500 10073021574 | 08/04/2010 | Paid | $1,000.00 |