PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | SO. IH35 WW INFRASTRUCTURE IMPROVS PMC |
ACTIVITY | MISCELLANEOUS |
PAYEE | ALAMO TITLE CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6500 10061618428 | 06/17/2010 | Paid | $434.00 |