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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 REHABILITATION 3960 PARENT
ACTIVITY MISC WATER REHAB 2009-10 PH 2
PAYEE THOMAS PROCESS
PAYMENT REQUEST Select a payment request.

Total:$2,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 15061715292 07/30/2015 Paid $1,170.00
GAX 5700 15070216397 07/16/2015 Paid $1,155.00
GAX 5700 15062916121 07/09/2015 Paid $100.00
GAX 5700 15061215059 06/30/2015 Paid $75.00
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