Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WATER CONSERVATION |
| PAYEE | TECHNI-CENTER PARTNERS LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 09042114709 | 04/24/2009 | Paid | $1,154.17 | |
| GAX 6000 09031212061 | 03/25/2009 | Paid | $1,154.17 | |
| GAX 6000 09022510784 | 02/26/2009 | Paid | $1,154.17 | |
| GAX 6000 09011407803 | 01/23/2009 | Paid | $1,154.17 | |
| GAX 6000 08120404791 | 12/22/2008 | Paid | $1,154.17 | |
| GAX 6000 08110302546 | 11/21/2008 | Paid | $1,154.17 | |
| GAX 6000 08100800579 | 10/23/2008 | Paid | $1,154.17 |