Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AT&T |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 17092520531 | 09/28/2017 | Paid | $221.83 | |
| GAX 2200 17090719596 | 09/14/2017 | Paid | $145.87 | |
| GAX 2200 17090719597 | 09/14/2017 | Paid | $6,840.36 | |
| GAX 2200 17080217695 | 08/09/2017 | Paid | $6,874.11 | |
| GAX 2200 17072517228 | 08/02/2017 | Paid | $146.78 | |
| GAX 2200 17072517229 | 08/02/2017 | Paid | $162.70 | |
| GAX 2200 17070516236 | 07/11/2017 | Paid | $6,628.08 | |
| GAX 2200 17060714457 | 06/13/2017 | Paid | $6,953.46 | |
| GAX 2200 17051913547 | 05/26/2017 | Paid | $117.55 | |
| GAX 2200 17050812681 | 05/11/2017 | Paid | $156.84 | |
| GAX 2200 17050412572 | 05/09/2017 | Paid | $6,872.76 | |
| GAX 2200 17040610974 | 04/13/2017 | Paid | $7,049.41 | |
| GAX 2200 17032710051 | 03/29/2017 | Paid | $36.58 | |
| GAX 2200 17031009182 | 03/15/2017 | Paid | $6,908.85 | |
| GAX 2200 17022708260 | 03/03/2017 | Paid | $35.38 | |
| GAX 2200 17020207001 | 02/07/2017 | Paid | $6,930.06 | |
| GAX 2200 17012606488 | 02/01/2017 | Paid | $36.88 | |
| GAX 2200 17011205583 | 01/20/2017 | Paid | $6,911.57 | |
| GAX 2200 17011205557 | 01/19/2017 | Paid | $34.32 | |
| GAX 2200 16120903662 | 12/30/2016 | Paid | $7,011.82 | |
| GAX 2200 16110201731 | 11/10/2016 | Paid | $6,951.17 | |
| GAX 2200 16100600346 | 10/10/2016 | Paid | $6,922.86 | |
| GAX 2200 16090918924 | 09/21/2016 | Paid | $7,154.79 | |
| GAX 2200 16080516904 | 08/16/2016 | Paid | $7,095.69 | |
| GAX 2200 16070615087 | 07/14/2016 | Paid | $6,933.17 | |
| GAX 2200 16061313767 | 06/23/2016 | Paid | $6,423.97 | |
| GAX 2200 16050511394 | 05/13/2016 | Paid | $8,282.19 | |
| GAX 2200 16040610002 | 04/15/2016 | Paid | $8,284.87 | |
| GAX 2200 16031008627 | 03/18/2016 | Paid | $8,278.29 | |
| GAX 2200 16020906924 | 02/19/2016 | Paid | $8,333.48 | |
| GAX 2200 16010805345 | 01/19/2016 | Paid | $8,340.63 | |
| GAX 2200 15121504156 | 12/23/2015 | Paid | $8,275.79 | |
| GAX 2200 15121504157 | 12/23/2015 | Paid | $8,421.04 | |
| GAX 2200 15100700486 | 10/13/2015 | Paid | $8,284.80 | |
| GAX 2200 15091120230 | 09/16/2015 | Paid | $8,277.77 | |
| GAX 2200 15091120231 | 09/16/2015 | Paid | $8,318.90 | |
| GAX 2200 15070816664 | 07/14/2015 | Paid | $8,115.92 | |
| GAX 2200 15060214378 | 06/18/2015 | Paid | $7,695.60 | |
| GAX 2200 15051313345 | 05/22/2015 | Paid | $8,191.85 | |
| GAX 2200 15040911334 | 04/20/2015 | Paid | $8,238.70 | |
| GAX 2200 15031209857 | 03/26/2015 | Paid | $8,208.97 | |
| GAX 2200 15021007987 | 02/23/2015 | Paid | $8,409.54 | |
| GAX 2200 15010605820 | 01/14/2015 | Paid | $8,456.16 | |
| GAX 2200 14111002735 | 11/18/2014 | Paid | $7,863.52 | |
| GAX 2200 14101000754 | 10/20/2014 | Paid | $7,863.88 | |
| GAX 2200 14091520989 | 09/25/2014 | Paid | $7,872.61 | |
| GAX 2200 14081419240 | 08/20/2014 | Paid | $8,435.91 | |
| GAX 2200 14071817540 | 07/23/2014 | Paid | $7,988.56 | |
| GAX 2200 14061015134 | 06/19/2014 | Paid | $6,804.08 | |
| GAX 2200 14050913182 | 05/29/2014 | Paid | $7,647.22 | |
| GAX 2200 14040310995 | 04/17/2014 | Paid | $8,946.60 | |
| GAX 2200 14031009554 | 03/18/2014 | Paid | $10,358.05 | |
| GAX 2200 14022408548 | 03/06/2014 | Paid | $11,604.36 | |
| GAX 2200 14010805570 | 01/17/2014 | Paid | $10,846.59 | |
| GAX 2200 13121104203 | 12/20/2013 | Paid | $10,969.65 | |
| GAX 2200 13111502850 | 11/27/2013 | Paid | $10,511.63 | |
| GAX 2200 13101100829 | 10/23/2013 | Paid | $10,645.20 |