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 | INDIAN HILLS-SUBORDINATE: WATERLINE 1 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CLUB DEAL 116 INDIAN HILLS TX, LIMITED PARTNERSHIP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 16062714591 | 06/29/2016 | Paid | $1,315,011.56 | |
| GAX 2200 16062714592 | 06/29/2016 | Paid | $189,752.84 | |
| GAX 2200 16062714593 | 06/29/2016 | Paid | $479,357.16 |