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 | GENERAL UTILITY RELOCATINS |
| ACTIVITY | HOWARD LN WATERLINE RELOC |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 11122905654 | 02/02/2012 | Paid | $133,134.71 | |
| GAX 6000 09072322205 | 07/27/2009 | Paid | $188,822.90 | |
| GAX 2200 09011207451 | 01/13/2009 | Paid | $536,272.47 |