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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM SO. IH35 WATER RIGHT OF WAY
ACTIVITY MISCELLANEOUS
PAYEE THE AEGIS GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$20,800.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6500 10020809288 02/17/2010 Paid $2,800.00
GAX 6500 09111703458 11/19/2009 Paid $3,500.00
GAX 6000 09101200809 10/21/2009 Paid $4,500.00
GAX 6000 09091826665 09/28/2009 Paid $5,500.00
GAX 6000 09091826667 09/28/2009 Paid $4,500.00
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