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 | PIPELINE O AND M SUPPORT |
| 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 16121904215 | 12/29/2016 | Paid | $500.00 | |
| GAX 2200 16121904218 | 12/29/2016 | Paid | $250.00 | |
| GAX 2200 16111602488 | 12/01/2016 | Paid | $500.00 | |
| GAX 2200 16052412680 | 06/14/2016 | Paid | $500.00 | |
| GAX 2200 15042912485 | 05/13/2015 | Paid | $1,250.00 | |
| GAX 2200 15031910305 | 04/01/2015 | Paid | $1,000.00 | |
| GAX 2200 15032010374 | 04/01/2015 | Paid | $1,000.00 | |
| GAX 2200 15021208127 | 03/03/2015 | Paid | $1,000.00 |