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 | ANDERSON MILL ESTATES STAA- WATER |
| PAYEE | THE AEGIS GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6500 10101100726 | 10/15/2010 | Paid | $875.00 | |
| GAX 6500 10093026180 | 10/06/2010 | Paid | $875.00 | |
| GAX 6500 10093026190 | 10/06/2010 | Paid | $125.00 | |
| GAX 6500 10071620672 | 07/23/2010 | Paid | $833.25 |