Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | AT&T |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 10090724258 | 09/10/2010 | Paid | $26,082.90 | |
| GAX 2200 10081322642 | 08/23/2010 | Paid | $26,096.93 | |
| GAX 2200 10070819877 | 07/12/2010 | Paid | $26,179.24 | |
| GAX 2200 10062218848 | 06/24/2010 | Paid | $26,244.56 | |
| GAX 2200 10051816220 | 05/21/2010 | Paid | $26,660.11 | |
| GAX 2200 10041313714 | 04/19/2010 | Paid | $26,163.00 | |
| GAX 2200 10030811198 | 03/26/2010 | Paid | $25,933.35 | |
| GAX 2200 10020909377 | 02/19/2010 | Paid | $26,015.80 | |
| GAX 2200 10011907801 | 01/21/2010 | Paid | $26,411.95 | |
| GAX 2200 09121005266 | 12/15/2009 | Paid | $25,574.31 | |
| GAX 2200 09112404193 | 12/02/2009 | Paid | $25,735.55 | |
| GAX 2200 09100900692 | 10/15/2009 | Paid | $26,814.09 | |
| GAX 2200 09091426237 | 09/17/2009 | Paid | $26,873.22 | |
| GAX 2200 09080623273 | 08/13/2009 | Paid | $26,872.34 | |
| GAX 2200 09071621681 | 07/23/2009 | Paid | $26,450.34 | |
| GAX 2200 09061118759 | 06/17/2009 | Paid | $26,533.66 | |
| GAX 2200 09051416469 | 05/21/2009 | Paid | $26,567.73 | |
| GAX 2200 09040213412 | 04/08/2009 | Paid | $26,053.12 | |
| GAX 2200 09030911662 | 03/13/2009 | Paid | $25,986.99 | |
| GAX 2200 09030511465 | 03/09/2009 | Paid | $15,491.03 | |
| GAX 2200 09021810368 | 02/24/2009 | Paid | $28,046.29 | |
| GAX 2200 09020909534 | 02/12/2009 | Paid | $29,141.86 | |
| GAX 2200 09011207483 | 01/20/2009 | Paid | $28,603.83 | |
| GAX 2200 08120905156 | 12/12/2008 | Paid | $28,747.63 | |
| GAX 2200 08103002460 | 11/04/2008 | Paid | $28,922.77 | |
| GAX 2200 08100900727 | 10/17/2008 | Paid | $29,169.94 |