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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 WATER IMPROVEMENTS--NVA
PROGRAM WATER FUTURE PROJECTS UNFUNDED
ACTIVITY IH 35 SOUTH TM
PAYEE ITCOA LLC
PAYMENT REQUEST Select a payment request.

Total:$66,917.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 4300 12121400062 Real Estate: Land and Improvements 12/19/2012 Paid $61,721.30
PRC 4300 12121400059 Real Estate: Land and Improvements 12/18/2012 Paid $1,086.30
PRC 4300 12121400060 Real Estate: Land and Improvements 12/18/2012 Paid $1,271.30
PRC 4300 12121700066 Real Estate: Land and Improvements 12/18/2012 Paid $1,094.30
GAX 6500 09111703445 11/18/2009 Paid $1,744.30
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