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 | TRAVIS COUNTY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 11081120832 | 08/15/2011 | Paid | $75.00 | |
GAX 5700 11081120839 | 08/15/2011 | Paid | $40.00 | |
GAX 6000 10042714708 | 05/05/2010 | Paid | $44.00 | |
GAX 6000 08110302598 | 11/07/2008 | Paid | $12.00 |