Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION INITV |
| PROGRAM | ONION CREEK RECLAIMED WATER MAIN PHASE 1 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | STEWART TITLE COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 19082314504 | 08/30/2019 | Paid | $150.00 | |
| GAX 4300 19082314505 | 08/30/2019 | Paid | $150.00 | |
| GAX 4300 19082314507 | 08/30/2019 | Paid | $225.00 | |
| GAX 4300 19082314508 | 08/30/2019 | Paid | $150.00 | |
| GAX 4300 19082314509 | 08/30/2019 | Paid | $150.00 | |
| GAX 4300 19082314510 | 08/30/2019 | Paid | $150.00 | |
| GAX 4300 19082314511 | 08/30/2019 | Paid | $150.00 | |
| GAX 4300 19082314512 | 08/30/2019 | Paid | $150.00 | |
| GAX 4300 19082314514 | 08/30/2019 | Paid | $300.00 | |
| GAX 4300 18042009233 | 04/26/2018 | Paid | $150.00 | |
| GAX 4300 18042009235 | 04/26/2018 | Paid | $150.00 | |
| GAX 4300 18042009238 | 04/26/2018 | Paid | $150.00 | |
| GAX 4300 18042009239 | 04/26/2018 | Paid | $150.00 | |
| GAX 4300 18042009243 | 04/26/2018 | Paid | $150.00 | |
| GAX 4300 18042009246 | 04/26/2018 | Paid | $150.00 | |
| GAX 4300 18042009248 | 04/26/2018 | Paid | $150.00 |