Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
| PAYEE | RAILROAD COMMISSION OF TEXAS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 14062015916 | 07/10/2014 | Paid | $500.00 | |
| GAX 2200 14062015918 | 07/10/2014 | Paid | $500.00 | |
| GAX 2200 14062015919 | 07/03/2014 | Paid | $1,000.00 | |
| GAX 2200 14060214538 | 06/25/2014 | Paid | $1,500.00 | |
| GAX 2200 14042912464 | 05/16/2014 | Paid | $1,000.00 | |
| GAX 2200 14020407241 | 02/27/2014 | Paid | $2,000.00 |