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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM WATER FUTURE PROJECTS UNFUNDED
ACTIVITY MAIN TO MONTOPOLIS TANK
PAYEE PETTY CASH FUND 5076
PAYMENT REQUEST Select a payment request.

Total:$3.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6500 10122205715 01/12/2011 Paid $3.40
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