Data Drill Down for All Months & All Years
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 | NATIONAL VALUATION GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6500 10072020852 | 07/28/2010 | Paid | $1,650.00 | |
| GAX 6500 10072020856 | 07/28/2010 | Paid | $1,650.00 | |
| GAX 6500 10072020857 | 07/28/2010 | Paid | $1,650.00 |