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 | WW REPLACEMENT JAR PROJECTS GROUP A |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | STEWART TITLE COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 19082714638 | 09/04/2019 | Paid | $150.00 | |
| GAX 4300 19082714639 | 09/04/2019 | Paid | $150.00 | |
| GAX 4300 19082814737 | 09/04/2019 | Paid | $150.00 | |
| GAX 4300 19082914765 | 09/04/2019 | Paid | $150.00 | |
| GAX 4300 19082914767 | 09/04/2019 | Paid | $150.00 | |
| GAX 4300 19082914769 | 09/04/2019 | Paid | $150.00 | |
| GAX 4300 17012406279 | 01/26/2017 | Paid | $150.00 |