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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM SERVICE TO ANNEXED AREAS
ACTIVITY NORTH ACRES
PAYEE GRACY TITLE COMPANY
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6500 10060417547 06/07/2010 Paid $37.50
GAX 6500 10051215810 05/13/2010 Paid $37.50
GAX 6500 10032512491 03/26/2010 Paid $37.50