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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM DNU
ACTIVITY WHISPER VALLEY_INDIAN HILLS-CRA: WATER HARD COSTS
PAYEE CLUB DEAL 120 WHISPER VALLEY LP
PAYMENT REQUEST Select a payment request.

Total:$800,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 10060117134 06/04/2010 Paid $800,000.00
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