Data Drill Down for All Months & All Years
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 | THE LEGAL CONNECTION, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 17082819049 | 09/12/2017 | Paid | $510.44 | |
| GAX 5700 17082518975 | 09/07/2017 | Paid | $799.65 | |
| GAX 5700 17042111884 | 05/08/2017 | Paid | $1,192.84 | |
| GAX 5700 17042512041 | 05/08/2017 | Paid | $269.45 | |
| GAX 5700 17022208158 | 03/09/2017 | Paid | $260.74 | |
| GAX 5700 17022308213 | 03/09/2017 | Paid | $444.60 |