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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM PUMP STATION 3920 PARENT
ACTIVITY RETIRED FACILITY DECOMMISSIONING -PS
PAYEE GRACY TITLE COMPANY
PAYMENT REQUEST Select a payment request.

Total:$1,200.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6500 09082024308 08/21/2009 Paid $1,200.00
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