PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
PAYEE | ESQUIRE DEPOSITION SOLUTIONS, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 17022408228 | 03/14/2017 | Paid | $192.71 |