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 | US GENERAL SERVICES ADMINISTRA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAXI 2200 2200RW57088 | 10/28/2014 | Paid | $2,737.50 | |
| GAXI 2200 2200RW57089 | 10/28/2014 | Paid | $5,000.00 | |
| GAXI 2200 2200RW57090 | 10/28/2014 | Paid | $5,000.00 | |
| GAXI 2200 2200RW57091 | 10/28/2014 | Paid | $3,356.25 | |
| GAXI 2200 2200RW57092 | 10/28/2014 | Paid | $5,000.00 |