Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER 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 16121904216 | 12/29/2016 | Paid | $500.00 | |
GAX 2200 16121904221 | 12/29/2016 | Paid | $250.00 | |
GAX 2200 16111602488 | 12/01/2016 | Paid | $500.00 | |
GAX 2200 15042912486 | 05/13/2015 | Paid | $1,000.00 | |
GAX 2200 15032710630 | 04/09/2015 | Paid | $1,000.00 | |
GAX 2200 15030909630 | 03/24/2015 | Paid | $1,000.00 |