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 | GRACY TITLE COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 6500 10102900024 | Real Estate: Land and Improvements | 11/01/2010 | Paid | $23,824.06 |
| GAX 6500 10082623473 | 08/27/2010 | Paid | $655.00 | |
| GAX 6500 10081222482 | 08/17/2010 | Paid | $334.00 | |
| GAX 6500 10061518295 | 06/16/2010 | Paid | $150.00 | |
| PRC 6500 09112400048 | Real Estate: Land and Improvements | 11/25/2009 | Paid | $513.00 |
| PRC 6000 09102600019 | Real Estate: Land and Improvements | 10/28/2009 | Paid | $944.00 |
| PRC 6500 09082600300 | Real Estate: Land and Improvements | 08/27/2009 | Paid | $521.00 |
| GAX 6500 09082124461 | 08/24/2009 | Paid | $150.00 | |
| GAX 6000 09042314940 | 04/24/2009 | Paid | $150.00 | |
| GAX 6000 09022610926 | 03/02/2009 | Paid | $150.00 | |
| GAX 6000 09022610929 | 03/02/2009 | Paid | $150.00 | |
| GAX 6000 09022610904 | 02/27/2009 | Paid | $150.00 | |
| GAX 6000 09022610908 | 02/27/2009 | Paid | $150.00 | |
| GAX 6000 09022610910 | 02/27/2009 | Paid | $150.00 | |
| GAX 6000 09022610914 | 02/27/2009 | Paid | $150.00 | |
| GAX 6000 09022610916 | 02/27/2009 | Paid | $150.00 | |
| GAX 6000 09021810326 | 02/19/2009 | Paid | $150.00 | |
| PRC 6000 08100200002 | Real Estate: Land and Improvements | 10/03/2008 | Paid | $609.03 |