PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | SO. IH35 WATER INFRASTRUCTURE IMPROVS PMC |
ACTIVITY | MISCELLANEOUS |
PAYEE | NCB, FSB |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6000 10031511702 | 03/16/2010 | Paid | $1,000.00 |