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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-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY LOOP 360 IMPROVEMENTS
PAYEE GRACY TITLE COMPANY
PAYMENT REQUEST Select a payment request.

Total:$1,406.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6500 11031410739 03/15/2011 Paid $234.00
PRC 6500 10061600216 Real Estate: Land and Improvements 06/17/2010 Paid $497.00
GAX 6000 09080322926 08/04/2009 Paid $150.00
GAX 6000 09080322928 08/04/2009 Paid $150.00
GAX 6500 09050715956 05/08/2009 Paid $150.00
GAX 6500 09041014036 04/13/2009 Paid $225.00
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