Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TEXAS STATE AUDITOR'S OFFICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 19112202263 | 12/05/2019 | Paid | $214.50 | |
| GAX 2200 19120302503 | 12/05/2019 | Paid | $214.50 | |
| GAX 2200 19112202244 | 12/04/2019 | Paid | $214.50 | |
| GAX 2200 19112202252 | 12/04/2019 | Paid | $214.50 | |
| GAX 2200 19051710208 | 05/28/2019 | Paid | $124.50 |