Data Drill Down for All Months & All Years
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 | PAUL HORNSBY & COMPANY |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4300 16041910621 | 04/25/2016 | Paid | $1,000.00 | |
GAX 4300 15113003325 | 12/11/2015 | Paid | $500.00 | |
GAX 4300 15101200685 | 10/21/2015 | Paid | $1,000.00 | |
GAX 4300 15062315709 | 07/02/2015 | Paid | $200.00 | |
GAX 4300 15051413452 | 05/22/2015 | Paid | $2,300.00 | |
GAX 4300 15021007943 | 02/20/2015 | Paid | $3,000.00 |