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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND WATER RECLAMATION INITV
PROGRAM BURLESON ROAD PRESSURE CONVERSION
ACTIVITY MISCELLANEOUS
PAYEE PETTY CASH FUND 5150-1008-5076
PAYMENT REQUEST Select a payment request.

Total:$12.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 19062111843 06/28/2019 Paid $12.00
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