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 | MANVILLE WATER SUPPLY CORP. |
| PAYEE | STEWART TITLE AUSTIN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6500 09121105290 | 12/22/2009 | Paid | $150.00 | |
| GAX 6500 09121105294 | 12/22/2009 | Paid | $150.00 | |
| GAX 6500 09121105297 | 12/22/2009 | Paid | $150.00 |