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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND W-S/SE AREA IMPRVMNTS P06/85
PROGRAM ELROY TRANSMISSION MAIN
ACTIVITY MISCELLANEOUS
PAYEE GRACY TITLE COMPANY
PAYMENT REQUEST Select a payment request.

Total:$7,090.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 6500 10060200203 Real Estate: Land and Improvements 06/03/2010 Paid $481.00
PRC 6500 09092200329 Real Estate: Land and Improvements 09/23/2009 Paid $829.00
PRC 6000 09072900270 Real Estate: Land and Improvements 07/30/2009 Paid $445.00
PRC 6000 09072900271 Real Estate: Land and Improvements 07/30/2009 Paid $481.00
PRC 6000 09061500218 Real Estate: Land and Improvements 06/17/2009 Paid $529.00
PRC 6000 09060300212 Real Estate: Land and Improvements 06/04/2009 Paid $577.00
PRC 6000 09060300213 Real Estate: Land and Improvements 06/04/2009 Paid $537.66
PRC 6000 09042400170 Real Estate: Land and Improvements 04/27/2009 Paid $481.00
PRC 6000 09040800158 Real Estate: Land and Improvements 04/09/2009 Paid $445.00
PRC 6000 09031800142 Real Estate: Land and Improvements 03/19/2009 Paid $445.00
PRC 6000 09031100134 Real Estate: Land and Improvements 03/12/2009 Paid $441.00
PRC 6000 09030900128 Real Estate: Land and Improvements 03/10/2009 Paid $473.00
PRC 6000 09030900129 Real Estate: Land and Improvements 03/10/2009 Paid $481.00
GAX 6000 09030411393 03/05/2009 Paid $445.00
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