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 TIE-IN LN-BRADSHAW/I35 |
| PAYEE | THOMAS PROCESS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 13121804729 | 01/06/2014 | Paid | $62.50 | |
| GAX 5700 13121704586 | 01/02/2014 | Paid | $55.00 | |
| GAX 5700 13121704589 | 01/02/2014 | Paid | $45.00 | |
| GAX 5700 13121704592 | 01/02/2014 | Paid | $55.00 | |
| GAX 5700 13121704594 | 01/02/2014 | Paid | $100.00 |