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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 TREATMENT PLANT 3920 PARENT
ACTIVITY WTP4-CONTRACTS
PAYEE TRAVIS COUNTY
PAYMENT REQUEST Select a payment request.

Total:$152.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 10091324659 09/20/2010 Paid $48.00
GAX 6000 10062819177 07/02/2010 Paid $104.00
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