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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
DEPARTMENT AUSTIN WATER
FUND WATER RECLAMATION INITV
PROGRAM MONTOPOLIS WRI TANK
ACTIVITY MISCELLANEOUS
PAYEE INTEGRA REALTY RESOURCES
PAYMENT REQUEST Select a payment request.

Total:$4,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 12120303693 12/11/2012 Paid $4,500.00
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