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 | GRACY TITLE COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6500 11032411455 | 03/29/2011 | Paid | $75.00 | |
PRC 6500 11021000077 | Real Estate: Land and Improvements | 02/11/2011 | Paid | $244.50 |