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 | GRACY TITLE COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6500 10040713273 | 04/08/2010 | Paid | $150.00 | |
GAX 6000 09021810311 | 02/19/2009 | Paid | $225.00 |