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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM CUSTOMER EXPERIENCE
ACTIVITY PUBLIC AFFAIRS
PAYEE AUSTIN CHRONICLE CORP
PAYMENT REQUEST Select a payment request.

Total:$4,213.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 24031905285 03/26/2024 Paid $650.00
GAX 2200 22102700901 10/31/2022 Paid $1,153.50
GAX 2200 22101800595 10/24/2022 Paid $384.50
GAX 2200 22100300015 10/04/2022 Paid $384.50
GAX 2200 22100300016 10/04/2022 Paid $384.50
GAX 2200 22091910657 09/26/2022 Paid $384.50
GAX 2200 22082409841 08/30/2022 Paid $384.50
GAX 2200 22070507931 07/07/2022 Paid $362.50
GAX 2200 22020103264 02/08/2022 Paid $125.00
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