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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 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