Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | COMMERCIAL INCENTIVES-AWU |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WATER CONSERVATION |
PAYEE | HOME DEPOT |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAXI 2200 2200RW60233 | 01/02/2019 | Paid | $1,800.00 | |
GAXI 2200 2200RW60234 | 01/02/2019 | Paid | $1,800.00 | |
GAXI 2200 2200RW60236 | 01/02/2019 | Paid | $1,800.00 | |
GAXI 2200 2200RW60237 | 01/02/2019 | Paid | $1,800.00 | |
GAXI 2200 2200RW60238 | 01/02/2019 | Paid | $1,800.00 | |
GAXI 2200 2200RW60239 | 01/02/2019 | Paid | $1,800.00 | |
GAXI 2200 2200RW60240 | 01/02/2019 | Paid | $1,800.00 |