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 | CONSTRUCTION AND REHABILITATION SERVICES |
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 14062015915 | 07/03/2014 | Paid | $1,000.00 | |
GAX 2200 14042912467 | 05/16/2014 | Paid | $500.00 | |
GAX 2200 14042912468 | 05/16/2014 | Paid | $2,250.00 | |
GAX 2200 14020407267 | 03/05/2014 | Paid | $2,000.00 |