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 | REHABILITATION 4480 PARENT |
| ACTIVITY | REAL ESTATE SVCS-EXISTING WW PIPELINES |
| PAYEE | FIRST AMERICAN TITLE INSURANCE COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 23080909595 | 08/17/2023 | Paid | $81.19 | |
| GAX 7400 22082909961 | 09/15/2022 | Paid | $75.00 | |
| GAX 7400 22082909964 | 09/15/2022 | Paid | $75.00 | |
| GAX 7400 22082909952 | 09/06/2022 | Paid | $75.00 | |
| GAX 7400 22082909955 | 09/06/2022 | Paid | $75.00 | |
| GAX 7400 22082609900 | 09/01/2022 | Paid | $75.00 | |
| GAX 7400 22082609931 | 09/01/2022 | Paid | $75.00 | |
| GAX 7400 22082609910 | 08/30/2022 | Paid | $75.00 | |
| GAX 7400 22082609914 | 08/30/2022 | Paid | $75.00 |