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 | SPICEWOOD SPRGS PS 24 INCH TM |
| PAYEE | THOMAS PROCESS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 14020307196 | 02/19/2014 | Paid | $85.00 | |
| GAX 5700 14011406016 | 01/24/2014 | Paid | $210.00 |