Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| 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 13091921115 | 09/26/2013 | Paid | $11,081.40 | |
| GAX 2200 13081218879 | 08/21/2013 | Paid | $10,644.45 | |
| GAX 2200 13071516906 | 07/23/2013 | Paid | $10,585.97 | |
| GAX 2200 13060714623 | 06/14/2013 | Paid | $10,860.21 | |
| GAX 2200 13051012765 | 05/20/2013 | Paid | $10,937.09 | |
| GAX 2200 13041011045 | 04/17/2013 | Paid | $10,883.99 | |
| GAX 2200 13031409619 | 03/20/2013 | Paid | $11,000.26 | |
| GAX 2200 13021207990 | 02/15/2013 | Paid | $10,882.32 | |
| GAX 2200 13012206605 | 02/04/2013 | Paid | $10,773.40 | |
| GAX 2200 12121204337 | 12/20/2012 | Paid | $10,787.90 | |
| GAX 2200 12120403817 | 12/11/2012 | Paid | $10,914.54 | |
| GAX 2200 12101200943 | 10/25/2012 | Paid | $10,786.51 | |
| GAX 2200 12092122009 | 10/02/2012 | Paid | $10,811.70 | |
| GAX 2200 12080619102 | 08/13/2012 | Paid | $10,800.15 | |
| GAX 2200 12071217652 | 07/24/2012 | Paid | $10,930.93 | |
| GAX 2200 12061816100 | 06/22/2012 | Paid | $11,003.02 | |
| GAX 2200 12050213145 | 05/11/2012 | Paid | $9,125.72 | |
| GAX 2200 12041211987 | 04/18/2012 | Paid | $11,028.27 | |
| GAX 2200 12031310068 | 03/20/2012 | Paid | $11,024.68 | |
| GAX 2200 12020908274 | 02/22/2012 | Paid | $9,694.61 | |
| GAX 2200 12011906854 | 02/03/2012 | Paid | $12,684.25 | |
| GAX 2200 11123005714 | 01/05/2012 | Paid | $12,254.55 | |
| GAX 2200 11111603064 | 11/22/2011 | Paid | $12,992.94 | |
| GAX 2200 11101000588 | 10/20/2011 | Paid | $12,904.39 | |
| GAX 2200 11092123562 | 09/30/2011 | Paid | $12,393.30 | |
| GAX 2200 11080420355 | 08/12/2011 | Paid | $12,479.83 | |
| GAX 2200 11071218716 | 07/21/2011 | Paid | $12,406.72 | |
| GAX 2200 11060316235 | 06/08/2011 | Paid | $12,332.10 | |
| GAX 2200 11051714974 | 05/20/2011 | Paid | $12,341.35 | |
| GAX 2200 11040812483 | 04/22/2011 | Paid | $12,446.90 | |
| GAX 2200 11030910464 | 03/15/2011 | Paid | $12,322.24 | |
| GAX 2200 11021008707 | 02/14/2011 | Paid | $12,428.28 | |
| GAX 2200 11011006609 | 01/13/2011 | Paid | $12,314.63 | |
| GAX 2200 10120704596 | 12/16/2010 | Paid | $15,879.50 | |
| GAX 2200 10111002859 | 11/16/2010 | Paid | $13,424.30 | |
| GAX 2200 10101801262 | 10/20/2010 | Paid | $13,509.01 |