PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | BARTON CREEK PLAZA LIFT STATION DOWNSTREAM IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | FIRST AMERICAN TITLE INSURANCE COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7400 24022004400 | 02/26/2024 | Paid | $137.50 | |
GAX 7400 24022004404 | 02/26/2024 | Paid | $137.50 | |
GAX 7400 24022004406 | 02/26/2024 | Paid | $137.50 | |
GAX 7400 23042506077 | 05/01/2023 | Paid | $250.00 | |
GAX 7400 22121902319 | 12/27/2022 | Paid | $250.00 | |
GAX 7400 22121902320 | 12/27/2022 | Paid | $250.00 |