Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LAND PLANNER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TRANSMISSION / DISTRIBUTION 3960 PARENT |
ACTIVITY | SPRINGDALE/290 IMPROVEMENTS |
PAYEE | CARSON PLANNERS |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4300 14110602553 | 11/18/2014 | Paid | $6,000.00 | |
GAX 4300 14110602594 | 11/18/2014 | Paid | $6,000.00 |