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 FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | PIPELINE WATER 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 15082119160 | 08/27/2015 | Paid | $126.00 | |
| GAX 7800 15062215595 | 06/30/2015 | Paid | $132.00 | |
| GAX 7800 15052113847 | 06/02/2015 | Paid | $84.00 | |
| GAX 7800 15042312156 | 04/30/2015 | Paid | $168.00 | |
| GAX 7800 15021308236 | 02/26/2015 | Paid | $42.00 | |
| GAX 7800 15021308240 | 02/26/2015 | Paid | $42.00 | |
| GAX 7800 14121704897 | 01/08/2015 | Paid | $84.00 | |
| GAX 7800 14102301603 | 10/29/2014 | Paid | $42.00 |