Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | WATER METER OPERATIONS |
| 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 13062715875 | 07/17/2013 | Paid | $48.00 | |
| GAX 7800 13050212325 | 05/10/2013 | Paid | $42.00 | |
| GAX 7800 12062916946 | 07/10/2012 | Paid | $48.00 | |
| GAX 7800 12050913461 | 05/16/2012 | Paid | $42.00 | |
| GAX 7800 11070518232 | 07/12/2011 | Paid | $42.00 | |
| GAX 7800 10071320173 | 07/23/2010 | Paid | $48.00 |