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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER RECLAMATION
PROGRAM SEAHOLM STREET IMPROVEMENTS - WRI
ACTIVITY MISCELLANEOUS
PAYEE SEAHOLM POWER DEVELOPMENT LLC
PAYMENT REQUEST Select a payment request.

Total:$35,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 14102701781 11/05/2014 Paid $35,000.00
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