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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM WW REPLACEMENT JAR PROJECTS GROUP A
ACTIVITY MISCELLANEOUS
PAYEE KEMP NOTARY & TAX, ETC.
PAYMENT REQUEST Select a payment request.

Total:$100.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 19123103324 01/06/2020 Paid $100.00
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