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 | J L CRAFT & ASSOC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6500 12021308382 | 02/23/2012 | Paid | $1,500.00 | |
| GAX 6000 09012708619 | 01/29/2009 | Paid | $2,000.00 | |
| GAX 6000 09012708622 | 01/29/2009 | Paid | $2,000.00 | |
| GAX 6000 09012708626 | 01/29/2009 | Paid | $2,000.00 | |
| GAX 6000 09012708629 | 01/29/2009 | Paid | $2,000.00 | |
| GAX 6000 09012708631 | 01/29/2009 | Paid | $2,000.00 |