Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | COMMERCIAL INCENTIVES-AWU |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WATER CONSERVATION |
| PAYEE | CIRCLE K STORES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAXI 2200 2200RW56184 | 06/03/2014 | Paid | $675.00 | |
| GAXI 2200 2200RW56185 | 06/03/2014 | Paid | $675.00 | |
| GAXI 2200 2200RW56186 | 06/03/2014 | Paid | $675.00 | |
| GAXI 2200 2200RW56187 | 06/03/2014 | Paid | $675.00 | |
| GAXI 2200 2200RW56188 | 06/03/2014 | Paid | $675.00 | |
| GAXI 2200 2200RW56189 | 06/03/2014 | Paid | $675.00 | |
| GAXI 2200 2200RW56190 | 06/03/2014 | Paid | $675.00 | |
| GAXI 2200 2200RW56191 | 06/03/2014 | Paid | $675.00 | |
| GAXI 2200 2200RW56157 | 05/21/2014 | Paid | $2,140.00 | |
| GAXI 2200 2200RW56162 | 05/21/2014 | Paid | $3,068.00 |