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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM SERVICE TO ANNEXED AREAS
ACTIVITY DEL VALLE AREA 3
PAYEE RABB, ISAAC
PAYMENT REQUEST Select a payment request.

Total:$1,811.98

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 09031111816 03/17/2009 Paid $1,811.98
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