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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 ANNEXED AREA 3920 PARENT
ACTIVITY STAA-2222 FRONTAGE (W)
PAYEE TRAVIS COUNTY
PAYMENT REQUEST Select a payment request.

Total:$134.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6500 11041812966 04/22/2011 Paid $18.00
GAX 6500 11030209966 03/09/2011 Paid $46.00
GAX 6000 10100800581 10/18/2010 Paid $24.00
GAX 6000 10082023042 08/25/2010 Paid $18.00
GAX 6000 10062218792 06/25/2010 Paid $28.00
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