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 | SO. IH35 WW INFRASTRUCTURE IMPROVS PMC |
| ACTIVITY | OC WW INTRCP TUNNEL-RINARD/SLAUGHTER |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 11081821272 | 08/25/2011 | Paid | $150.00 | |
| GAX 5700 11081921362 | 08/25/2011 | Paid | $40.00 | |
| GAX 6000 10021209726 | 02/26/2010 | Paid | $40.00 | |
| GAX 6500 09111203219 | 12/10/2009 | Paid | $56.00 |