Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 23110301232 | 11/27/2023 | Paid | $100.00 | |
| GAX 2200 23110301248 | 11/27/2023 | Paid | $20.00 | |
| GAX 2200 23110301250 | 11/27/2023 | Paid | $20.00 | |
| GAX 2200 22101400497 | 10/20/2022 | Paid | $50.00 | |
| GAX 2200 22031004478 | 03/14/2022 | Paid | $20.00 | |
| GAX 2200 22010602496 | 01/13/2022 | Paid | $30.00 | |
| GAX 2200 21102800872 | 11/02/2021 | Paid | $20.00 | |
| GAX 2200 21091609430 | 09/21/2021 | Paid | $100.00 | |
| GAX 2200 20110200860 | 11/09/2020 | Paid | $60.00 | |
| GAX 2200 20091811631 | 09/28/2020 | Paid | $100.00 | |
| GAX 2200 20022005232 | 02/26/2020 | Paid | $10.00 | |
| GAX 2200 19102401138 | 10/29/2019 | Paid | $60.00 | |
| GAX 2200 18101000519 | 10/17/2018 | Paid | $60.00 | |
| GAX 2200 18060411202 | 06/07/2018 | Paid | $10.00 | |
| GAX 2200 18012505169 | 01/26/2018 | Paid | $70.00 | |
| GAX 2200 18012204981 | 01/24/2018 | Paid | $65.00 | |
| GAX 2200 17112902813 | 12/06/2017 | Paid | $60.00 | |
| GAX 2200 17112902835 | 12/06/2017 | Paid | $10.00 |