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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 EUBANK ACRES PROJECT C
PAYEE GRACY TITLE COMPANY
PAYMENT REQUEST Select a payment request.

Total:$1,088.03

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6500 11072119369 07/22/2011 Paid $48.00
PRC 6500 11070500175 Real Estate: Land and Improvements 07/07/2011 Paid $505.00
PRC 6000 08102400020 Real Estate: Land and Improvements 10/28/2008 Paid $535.03
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