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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WASTEWATER IMPVS CITY WIDE
ACTIVITY DEL VALLE STAA
PAYEE ALAMO TITLE CO INC
PAYMENT REQUEST Select a payment request.

Total:$15,277.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 6500 11102700011 Real Estate: Land and Improvements 10/28/2011 Paid $14,627.09
PRC 6500 11032400113 Real Estate: Land and Improvements 03/29/2011 Paid $650.09
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