Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PUBLIC STORAGE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 13091720983 | 09/24/2013 | Paid | $421.50 | |
| GAX 4300 13080818726 | 08/16/2013 | Paid | $421.50 | |
| GAX 4300 13072217417 | 07/29/2013 | Paid | $421.50 | |
| GAX 4300 13061415122 | 06/28/2013 | Paid | $421.50 | |
| GAX 4300 13051412898 | 05/23/2013 | Paid | $367.50 | |
| GAX 4300 13041611428 | 04/25/2013 | Paid | $367.50 | |
| GAX 4300 13031309564 | 03/21/2013 | Paid | $367.50 | |
| GAX 4300 13021207944 | 02/21/2013 | Paid | $367.50 | |
| GAX 4300 13010805889 | 01/22/2013 | Paid | $367.50 | |
| GAX 4300 12121404491 | 12/28/2012 | Paid | $367.50 | |
| GAX 4300 12111302603 | 11/19/2012 | Paid | $367.50 | |
| GAX 4300 12101801300 | 10/25/2012 | Paid | $367.50 | |
| GAX 6500 12091121216 | 09/24/2012 | Paid | $257.50 | |
| GAX 6500 12080819368 | 08/23/2012 | Paid | $367.50 | |
| GAX 6500 12080819382 | 08/23/2012 | Paid | $110.00 | |
| GAX 6500 12071617814 | 07/26/2012 | Paid | $110.00 | |
| GAX 6500 12071617816 | 07/26/2012 | Paid | $367.50 | |
| GAX 6500 12060815489 | 06/20/2012 | Paid | $110.00 | |
| GAX 6500 12061115556 | 06/20/2012 | Paid | $367.50 | |
| GAX 6500 12051613944 | 05/23/2012 | Paid | $315.50 | |
| GAX 6500 12051613946 | 05/23/2012 | Paid | $98.50 | |
| GAX 6500 12041111881 | 04/19/2012 | Paid | $98.50 | |
| GAX 6500 12041111882 | 04/19/2012 | Paid | $315.50 | |
| GAX 6500 12031210019 | 03/21/2012 | Paid | $315.50 | |
| GAX 6500 12031210020 | 03/21/2012 | Paid | $98.50 | |
| GAX 6500 12020908232 | 02/22/2012 | Paid | $98.50 | |
| GAX 6500 12020908234 | 02/22/2012 | Paid | $315.50 | |
| GAX 6500 12011106304 | 01/24/2012 | Paid | $98.50 | |
| GAX 6500 12011106305 | 01/24/2012 | Paid | $315.50 | |
| GAX 6500 11120804411 | 12/20/2011 | Paid | $315.50 | |
| GAX 6500 11120804416 | 12/20/2011 | Paid | $98.50 | |
| GAX 6500 11110902647 | 11/17/2011 | Paid | $98.50 | |
| GAX 6500 11110902648 | 11/17/2011 | Paid | $315.50 | |
| GAX 6500 11101801102 | 10/24/2011 | Paid | $315.50 | |
| GAX 6500 11101801105 | 10/24/2011 | Paid | $98.50 | |
| GAX 6500 11091423042 | 09/21/2011 | Paid | $315.50 | |
| GAX 6500 11091423043 | 09/21/2011 | Paid | $98.50 | |
| GAX 6500 11081220929 | 08/23/2011 | Paid | $98.50 | |
| GAX 6500 11081220930 | 08/23/2011 | Paid | $315.50 | |
| GAX 6500 11071218735 | 07/20/2011 | Paid | $315.50 | |
| GAX 6500 11071218738 | 07/20/2011 | Paid | $98.50 | |
| GAX 6500 11062717671 | 06/29/2011 | Paid | $45.50 | |
| GAX 6500 11062717672 | 06/29/2011 | Paid | $8.50 | |
| GAX 6500 11061016669 | 06/22/2011 | Paid | $90.00 | |
| GAX 6500 11061016670 | 06/22/2011 | Paid | $270.00 | |
| GAX 6500 11051915233 | 05/27/2011 | Paid | $90.00 | |
| GAX 6500 11051915243 | 05/27/2011 | Paid | $270.00 | |
| GAX 6500 11041312753 | 04/20/2011 | Paid | $90.00 | |
| GAX 6500 11041312754 | 04/20/2011 | Paid | $270.00 | |
| GAX 6500 11031710979 | 03/23/2011 | Paid | $270.00 | |
| GAX 6500 11031710980 | 03/23/2011 | Paid | $90.00 | |
| GAX 6500 11020708381 | 02/18/2011 | Paid | $270.00 | |
| GAX 6500 11020708403 | 02/18/2011 | Paid | $90.00 | |
| GAX 6500 11011106911 | 01/18/2011 | Paid | $270.00 | |
| GAX 6500 11011106913 | 01/18/2011 | Paid | $90.00 | |
| GAX 6500 10120904846 | 12/20/2010 | Paid | $106.71 | |
| GAX 6500 10120904850 | 12/20/2010 | Paid | $270.00 | |
| GAX 6500 10110802702 | 11/22/2010 | Paid | $120.96 | |
| GAX 6500 10110802703 | 11/22/2010 | Paid | $270.00 | |
| GAX 6500 10101300928 | 10/21/2010 | Paid | $270.00 |