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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM GENERAL UTILITY RELOCATINS
ACTIVITY 72"WATER LINE RELOCATN SEAHOLM
PAYEE ITCOA LLC
PAYMENT REQUEST Select a payment request.

Total:$2,804.15

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 6000 10121600048 Real Estate: Land and Improvements 12/17/2010 Paid $2,804.15
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