PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | SER REIMBURSEMENTS-CP |
PAYEE | MANOR ISD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2200 09102602020 | 11/03/2009 | Paid | $32,109.25 |