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 COLLECTION 4570 PARENT |
| ACTIVITY | UPPER HARRIS BRANCH INTERCEPTOR |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 24011103143 | 01/17/2024 | Paid | $3,750.00 | |
| GAX 7400 23120602182 | 12/11/2023 | Paid | $66.00 | |
| GAX 7400 23091110706 | 09/14/2023 | Paid | $70.00 | |
| GAX 7400 23071208663 | 07/17/2023 | Paid | $78.00 | |
| GAX 7400 23060507437 | 06/08/2023 | Paid | $58.00 |