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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WASTEWATER COLLECTION 4480 PARENT
ACTIVITY HARRIS BRANCH INTERCEPTOR (LOWER-B)
PAYEE ITCOA LLC
PAYMENT REQUEST Select a payment request.

Total:$240.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 13102401597 10/29/2013 Paid $240.00
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