Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER IMPVS CITYWIDE |
| ACTIVITY | LOOP 360 IMPROVEMENTS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6500 11030410114 | 03/15/2011 | Paid | $32.00 | |
| GAX 6500 11020708357 | 02/14/2011 | Paid | $52.00 | |
| GAX 6000 10042114255 | 04/28/2010 | Paid | $40.00 | |
| GAX 6000 10030411024 | 03/11/2010 | Paid | $36.00 | |
| GAX 6000 09110502749 | 11/13/2009 | Paid | $128.00 |