Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | 705 E 10TH LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 23090610532 | 09/11/2023 | Paid | $1,182.00 | |
| GAX 7400 22092911045 | 10/06/2022 | Paid | $1,182.00 | |
| GAX 4300 21092909981 | 10/04/2021 | Paid | $1,182.00 | |
| GAX 4300 20110601006 | 11/12/2020 | Paid | $1,182.00 | |
| GAX 4300 19090615198 | 09/11/2019 | Paid | $1,182.00 | |
| GAX 4300 19051410094 | 05/20/2019 | Paid | $110.25 | |
| GAX 4300 18091416367 | 09/25/2018 | Paid | $1,035.00 |