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 | UNIVERSITY OF TEXAS AT AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 24052907452 | 06/03/2024 | Outstanding | $5,862.50 | |
| GAX 2200 24050206621 | 05/07/2024 | Paid | $2,470.00 | |
| GAX 2200 24040505858 | 04/10/2024 | Paid | $3,870.00 | |
| GAX 2200 24030504801 | 03/11/2024 | Paid | $3,170.00 | |
| GAX 2200 24022004436 | 02/26/2024 | Paid | $3,170.00 | |
| GAX 2200 24013103844 | 02/01/2024 | Paid | $2,670.00 | |
| GAX 2200 24010802992 | 01/11/2024 | Paid | $3,180.00 | |
| GAX 2200 23111401627 | 11/20/2023 | Paid | $3,170.00 | |
| GAX 2200 23100300057 | 10/10/2023 | Paid | $8,105.00 | |
| GAX 2200 23083110375 | 09/05/2023 | Paid | $4,612.50 | |
| GAX 2200 23080709469 | 08/14/2023 | Paid | $5,702.50 | |
| GAX 2200 23071408772 | 07/18/2023 | Paid | $4,612.50 | |
| GAX 2200 23062808181 | 07/10/2023 | Paid | $4,612.50 | |
| GAX 2200 23053107283 | 06/06/2023 | Paid | $4,612.50 | |
| GAX 2200 23050206341 | 05/08/2023 | Paid | $4,612.50 | |
| GAX 2200 23030204419 | 03/07/2023 | Paid | $4,612.50 | |
| GAX 2200 23020803739 | 02/13/2023 | Paid | $4,617.50 | |
| GAX 2200 23010502709 | 01/12/2023 | Paid | $4,612.50 | |
| GAX 2200 22121502262 | 12/29/2022 | Paid | $8,960.00 | |
| GAX 2200 22112801696 | 12/01/2022 | Paid | $4,612.50 | |
| GAX 2200 22110301065 | 11/07/2022 | Paid | $4,612.50 | |
| GAX 2200 22080509266 | 08/11/2022 | Paid | $4,480.00 | |
| GAX 2200 22062707761 | 06/30/2022 | Paid | $4,480.00 | |
| GAX 2200 22061307332 | 06/16/2022 | Paid | $5,592.50 | |
| GAX 2200 22050206025 | 05/05/2022 | Paid | $5,477.50 | |
| GAX 2200 22040505260 | 04/07/2022 | Paid | $5,580.00 | |
| GAX 2200 22030404254 | 03/08/2022 | Paid | $1,322.50 | |
| GAX 2200 22020103266 | 02/08/2022 | Paid | $4,480.00 |