Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TOILET REBATE-AWU |
| DEPARTMENT | AUSTIN WATER |
| FUND | ENERGY CONSERV REBATES & INCEN |
| PROGRAM | WATER CONSERVATION |
| ACTIVITY | WATER CONSERVATION REBATES |
| PAYEE | THEOP, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 10102701903 | 11/01/2010 | Paid | $90,400.00 | |
| GAX 2200 10090124038 | 09/09/2010 | Paid | $81,800.00 | |
| GAX 2200 10090124041 | 09/09/2010 | Paid | $45,400.00 | |
| GAX 2200 10062919264 | 07/07/2010 | Paid | $51,400.00 | |
| GAX 2200 10062419026 | 07/02/2010 | Paid | $32,000.00 |