Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 4570 PARENT |
ACTIVITY | NORTH AUSTIN SSO |
PAYEE | STEWART TITLE AUSTIN INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6500 09122106009 | 12/28/2009 | Paid | $150.00 | |
GAX 6500 09122106010 | 12/28/2009 | Paid | $150.00 | |
GAX 6500 09122106013 | 12/28/2009 | Paid | $150.00 |