Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AT&T MOBILITY LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 23051506774 | 05/22/2023 | Paid | $6,699.63 | |
| GAX 2200 23010302612 | 01/09/2023 | Paid | $3,743.70 | |
| GAX 2200 22101900633 | 10/24/2022 | Paid | $2,547.02 | |
| GAX 2200 22101900650 | 10/24/2022 | Paid | $2,043.24 | |
| GAX 2200 22031104527 | 03/21/2022 | Paid | $131.94 | |
| GAX 2200 21120201718 | 12/06/2021 | Paid | $45.75 |