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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 GRACY TITLE COMPANY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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