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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 J L CRAFT & ASSOC
PAYMENT REQUEST Select a payment request.

Total:$11,500.00

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
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