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 WATER OPERATIONS |
| 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 16121904229 | 01/05/2017 | Paid | $500.00 | |
| GAX 2200 16121904207 | 12/29/2016 | Paid | $500.00 | |
| GAX 2200 16121904210 | 12/29/2016 | Paid | $1,000.00 | |
| GAX 2200 15091120227 | 09/25/2015 | Paid | $1,500.00 | |
| GAX 2200 15081418713 | 08/27/2015 | Paid | $500.00 | |
| GAX 2200 15050612812 | 05/19/2015 | Paid | $1,250.00 | |
| GAX 2200 15032010374 | 04/01/2015 | Paid | $2,250.00 | |
| GAX 2200 15031610004 | 03/30/2015 | Paid | $1,000.00 | |
| GAX 2200 15030909629 | 03/24/2015 | Paid | $1,000.00 | |
| GAX 2200 15030909630 | 03/24/2015 | Paid | $500.00 | |
| GAX 2200 14112103452 | 12/09/2014 | Paid | $1,000.00 |