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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
DEPARTMENT AUSTIN WATER
FUND WATER RECLAMATION INITV
PROGRAM SH 71 - EAST OF US 183 TO ONION CREEK (TOLL ROAD)
ACTIVITY MISCELLANEOUS
PAYEE ALLEGIANT GROUP, PLLC
PAYMENT REQUEST Select a payment request.

Total:$3,400.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 14112403595 12/17/2014 Paid $3,400.00
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