Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | ACWP-GOVALLE 4-4TH ST WW IMPS |
| PAYEE | PETTY CASH FUND 5076 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 13031309511 | 03/25/2013 | Paid | $6.00 | |
| GAX 6500 11080920525 | 08/17/2011 | Paid | $21.00 | |
| GAX 6500 10122205715 | 01/12/2011 | Paid | $14.00 | |
| GAX 6500 10071220064 | 07/21/2010 | Paid | $22.00 | |
| GAX 6500 09022310616 | 02/27/2009 | Paid | $46.00 |