Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | TRANSMISSION / DISTRIBUTION 3960 PARENT |
| ACTIVITY | SOUTH SHORE PUD STORMDRAIN IMPROVS |
| PAYEE | HERITAGE TITLE CO OF AUSTIN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 13102901787 | 10/31/2013 | Paid | $9,962.10 | |
| GAX 2200 13012306663 | 01/28/2013 | Paid | $4,680.00 | |
| GAX 2200 12111903015 | 11/20/2012 | Paid | $84,978.90 |