Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | U S POSTAL SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 17080117588 | 08/08/2017 | Paid | $112.50 | |
| GAX 2200 15061815418 | 06/22/2015 | Paid | $5,000.00 | |
| GAX 2200 15051213213 | 05/14/2015 | Paid | $20,350.00 | |
| GAX 2200 14120203857 | 12/11/2014 | Paid | $1,300.00 | |
| GAX 2200 14072217744 | 07/30/2014 | Paid | $110.00 | |
| GAX 2200 14040210881 | 04/09/2014 | Paid | $25,750.00 | |
| GAX 2200 13100100019 | 10/07/2013 | Paid | $11,250.00 |