PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION INITV |
PROGRAM | SOUTH AUSTIN REGIONAL WWTP RECLAIMED MAIN |
ACTIVITY | MISCELLANEOUS |
PAYEE | STEWART TITLE COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4300 18121403413 | 12/19/2018 | Paid | $187.50 | |
GAX 4300 18121403416 | 12/19/2018 | Paid | $75.00 | |
GAX 4300 17061915169 | 06/23/2017 | Paid | $125.00 | |
GAX 4300 17030608894 | 03/10/2017 | Paid | $112.50 |