Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER RECLAMATION INITIATIVE 3960 PARENT |
| ACTIVITY | SMITH ROAD EXTENSION |
| PAYEE | KOKEL-OBERRENDER-WOOD APPRAISAL LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 13021508151 | 02/25/2013 | Paid | $3,500.00 | |
| GAX 4300 13021508153 | 02/25/2013 | Paid | $3,500.00 |