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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM DNU
ACTIVITY PEARSON RANCH-RRISD SER 2869
PAYEE ROUND ROCK ISD
PAYMENT REQUEST Select a payment request.

Total:$1,717,929.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 14091520985 09/23/2014 Paid $1,717,929.06
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