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 | WATER RECLAMATION INITIATIVE |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 10051916365 | 06/03/2010 | Paid | $56.00 | |
| GAX 6000 09071621727 | 07/22/2009 | Paid | $36.00 | |
| GAX 6000 09060918397 | 06/12/2009 | Paid | $128.00 | |
| GAX 6000 09052617301 | 05/29/2009 | Paid | $40.00 | |
| GAX 6000 09042815330 | 05/01/2009 | Paid | $76.00 | |
| GAX 6000 09042114751 | 04/24/2009 | Paid | $80.00 | |
| GAX 6000 09032312716 | 03/26/2009 | Paid | $84.00 |