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 | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 13080818632 | 08/14/2013 | Paid | $75.00 | |
| GAX 5700 13080818633 | 08/14/2013 | Paid | $260.00 | |
| GAX 6000 10082023053 | 08/25/2010 | Paid | $88.00 | |
| GAX 6000 10082023054 | 08/25/2010 | Paid | $140.00 | |
| GAX 6000 10082023072 | 08/25/2010 | Paid | $120.00 | |
| GAX 6000 10082023073 | 08/25/2010 | Paid | $136.00 | |
| GAX 6000 09081824158 | 08/21/2009 | Paid | $56.00 | |
| GAX 6000 09073022695 | 08/05/2009 | Paid | $88.00 | |
| GAX 6200 09073022697 | 08/05/2009 | Paid | $60.00 |