Data Drill Down for All Months & All Years
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 | GRACY TITLE COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 11042013145 | 04/22/2011 | Paid | $493.00 | |
| GAX 6500 10052616914 | 05/27/2010 | Paid | $225.00 | |
| GAX 6500 10042814771 | 04/29/2010 | Paid | $225.00 | |
| GAX 6500 10042814776 | 04/29/2010 | Paid | $150.00 | |
| GAX 6500 10042814778 | 04/29/2010 | Paid | $300.00 | |
| GAX 6500 10042814779 | 04/29/2010 | Paid | $300.00 |