Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-S/SE AREA IMPRVMNTS P06/85 |
| PROGRAM | ELROY TRANSMISSION MAIN |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | INTEGRA REALTY RESOURCES - |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 09013009027 | 02/04/2009 | Paid | $2,000.00 | |
| GAX 6000 09013009035 | 02/04/2009 | Paid | $2,000.00 | |
| GAX 6000 09013009040 | 02/03/2009 | Paid | $2,000.00 | |
| GAX 6000 09013009044 | 02/03/2009 | Paid | $2,000.00 | |
| GAX 6000 09013009048 | 02/03/2009 | Paid | $2,000.00 |