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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.

Total:$10,000.00

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
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