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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-I35/RINARD
PAYEE DOC PREP 911
PAYMENT REQUEST Select a payment request.

Total:$75.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 19030407151 03/06/2019 Paid $75.00
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