PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | HIGHLAND PARK IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | ACF BRIGHT LEAF PRESERVE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4300 K2008310097 | 09/03/2020 | Paid | $51.00 |