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PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | SHEPHERD MTN LIFT STATION RELI |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4300 13122304915 | 01/03/2014 | Paid | $50.00 | |
GAX 4300 13112103253 | 12/03/2013 | Paid | $132.00 |