PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | DAVIS LANE PUMP STATION I&C AND SCADA IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | STEWART TITLE COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4300 19013005742 | 02/07/2019 | Paid | $150.00 | |
GAX 4300 19013005757 | 02/07/2019 | Paid | $225.00 |