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 | TXDOT-US 183 BERGSTROM EXPWAY (US 290 TO SH 71) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | GRACY TITLE COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 14121704894 | 12/19/2014 | Paid | $200.00 | |
| GAX 4300 14092521642 | 10/01/2014 | Paid | $50.00 | |
| GAX 4300 14061915810 | 06/23/2014 | Paid | $975.00 |