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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY SPICEWOOD SPRINGS PUMP STATION
PAYEE PETTY CASH FUND #5043
PAYMENT REQUEST Select a payment request.

Total:$56.15

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 12092121969 09/28/2012 Paid $56.15
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