Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| 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 13091220647 | 09/18/2013 | Paid | $3,000.00 | |
| GAX 2200 13082319611 | 08/27/2013 | Paid | $1,550.00 | |
| GAX 2200 13081318882 | 08/16/2013 | Paid | $3,250.00 | |
| GAX 2200 13030609151 | 03/12/2013 | Paid | $2,500.00 | |
| GAX 2200 13030609154 | 03/12/2013 | Paid | $20,000.00 | |
| GAX 2200 12121104176 | 12/27/2012 | Paid | $397.50 | |
| GAX 2200 12092722246 | 10/04/2012 | Paid | $500.00 | |
| GAX 2200 12091321441 | 09/17/2012 | Paid | $1,339.00 | |
| GAX 2200 12080719153 | 08/14/2012 | Paid | $250.00 | |
| GAX 2200 12061916190 | 06/22/2012 | Paid | $5,000.00 | |
| GAX 2200 12060415109 | 06/06/2012 | Paid | $16,000.00 |