Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | CROSSTOWN TUNNEL CENTRALIZED ODOR CONTROL FACILITY |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | THE CHRISTOPHER LEHMAN COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 23030304441 | 03/13/2023 | Paid | $7,401.00 | |
| GAX 7400 22110701164 | 11/15/2022 | Paid | $3,500.00 | |
| GAX 4300 20091811639 | 10/13/2020 | Paid | $5,950.00 |