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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM WATER RECLAMATION INITIATIVE 3960 PARENT
ACTIVITY BAE RECLAIMED WATER LINE
PAYEE GRACY TITLE COMPANY
PAYMENT REQUEST Select a payment request.

Total:$1,040.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6500 11081120846 08/15/2011 Paid $1,040.00
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