PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | U S POSTAL SERVICE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2200 21041404975 | 04/19/2021 | Paid | $34,000.00 | |
GAX 2200 19081914138 | 08/22/2019 | Paid | $117.50 | |
GAX 2200 19060510957 | 06/07/2019 | Paid | $32,340.87 | |
GAX 2200 18080214068 | 08/06/2018 | Paid | $112.50 | |
GAX 2200 18031307369 | 03/16/2018 | Paid | $5,000.00 | |
GAX 2200 18012605207 | 02/01/2018 | Paid | $225.00 | |
GAX 2200 17110902044 | 11/13/2017 | Paid | $5,000.00 |