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 | WALNUT INTERCEPTOR CAPACITY IMPROVEMENTS - SPRINKLE DRIVE |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FIRST AMERICAN TITLE INSURANCE COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 22071408377 | 07/25/2022 | Paid | $250.00 | |
| GAX 7400 22052506851 | 06/02/2022 | Paid | $150.00 | |
| GAX 7400 22050906241 | 05/16/2022 | Paid | $250.00 | |
| GAX 7400 22050906242 | 05/16/2022 | Paid | $250.00 | |
| GAX 7400 22051006250 | 05/16/2022 | Paid | $250.00 | |
| GAX 7400 22051006252 | 05/16/2022 | Paid | $250.00 |