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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM TXDOT-MOPAC 42-INCH WATER TM RELOCATION
ACTIVITY MISCELLANEOUS
PAYEE KOKEL-OBERRENDER-WOOD APPRAISAL LTD
PAYMENT REQUEST Select a payment request.

Total:$8,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 14120203878 12/12/2014 Paid $8,000.00
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