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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 GRAY JANSING & ASSOC INC
PAYMENT REQUEST Select a payment request.

Total:$1,350.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 08122906357 12/31/2008 Paid $1,350.00
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