Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| PAYEE | TEXAS PARKS & WILDLIFE DEPT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 12110702380 | 11/14/2012 | Paid | $378.00 | |
| GAX 2200 11111703184 | 11/23/2011 | Paid | $378.00 | |
| GAX 2200 10111803458 | 11/22/2010 | Paid | $378.00 | |
| GAX 2200 10111803463 | 11/22/2010 | Paid | $378.00 | |
| GAX 2200 08102001416 | 10/31/2008 | Paid | $360.00 |