PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7800 13082219479 | 09/05/2013 | Paid | $84.00 | |
GAX 7800 13052813714 | 06/05/2013 | Paid | $84.00 | |
GAX 7800 13050212325 | 05/10/2013 | Paid | $210.00 | |
GAX 7800 12121704588 | 12/31/2012 | Paid | $42.00 | |
GAX 7800 12082420299 | 09/04/2012 | Paid | $42.00 | |
GAX 7800 12060615273 | 07/13/2012 | Paid | $42.00 | |
GAX 7800 12050913461 | 05/16/2012 | Paid | $48.00 | |
GAX 7800 12050913480 | 05/16/2012 | Paid | $42.00 | |
GAX 7800 12030809908 | 03/16/2012 | Paid | $168.00 | |
GAX 7800 11111703240 | 12/05/2011 | Paid | $42.00 | |
GAX 7800 11030710248 | 03/11/2011 | Paid | $84.00 | |
GAX 7800 10110202265 | 11/09/2010 | Paid | $42.00 |