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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 SERVICE TO ANNEXED AREAS
ACTIVITY NORTH ACRES
PAYEE THE AEGIS GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$1,325.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 13062415518 07/10/2013 Paid $750.00
GAX 4300 13032810343 04/05/2013 Paid $125.00
GAX 6500 12051613999 05/21/2012 Paid $450.00
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