Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | SPECIAL SERVICES |
| PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7800 13062715863 | 07/10/2013 | Paid | $42.00 | |
| GAX 7800 13050212340 | 05/09/2013 | Paid | $42.00 | |
| GAX 7800 12062916946 | 07/10/2012 | Paid | $42.00 | |
| GAX 7800 12012707419 | 02/03/2012 | Paid | $84.00 | |
| GAX 7800 11070518232 | 07/12/2011 | Paid | $42.00 | |
| GAX 7800 11012507640 | 02/01/2011 | Paid | $84.00 | |
| GAX 7800 10071320173 | 07/23/2010 | Paid | $42.00 | |
| GAX 7800 10031912087 | 03/25/2010 | Paid | $126.00 |