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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM REHABILITATION 4480 PARENT
ACTIVITY ANNUAL CONTRACTS FOR LINES RELAY & SPOT REP
PAYEE THOMAS PROCESS
PAYMENT REQUEST Select a payment request.

Total:$130.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 12112003172 11/29/2012 Paid $130.00
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