PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION INITV |
PROGRAM | SH 71 - EAST OF US 183 TO ONION CREEK (TOLL ROAD) |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN TITLE COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 4300 15021800041 | Real Estate: Land and Improvements | 02/23/2015 | Paid | $699.31 |