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 WASTEWATER 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 17080117558 | 08/10/2017 | Paid | $1,250.00 | |
| GAX 2200 17080117561 | 08/10/2017 | Paid | $1,250.00 | |
| GAX 2200 16121904228 | 01/05/2017 | Paid | $500.00 | |
| GAX 2200 16121904218 | 12/29/2016 | Paid | $250.00 | |
| GAX 2200 16121904221 | 12/29/2016 | Paid | $250.00 | |
| GAX 2200 16090718782 | 09/19/2016 | Paid | $500.00 | |
| GAX 2200 16081817619 | 09/07/2016 | Paid | $2,250.00 | |
| GAX 2200 16033009637 | 04/07/2016 | Paid | $500.00 | |
| GAX 2200 16020206635 | 02/17/2016 | Paid | $1,250.00 | |
| GAX 2200 16010505054 | 01/15/2016 | Paid | $1,250.00 | |
| GAX 2200 15082619397 | 09/10/2015 | Paid | $2,750.00 | |
| GAX 2200 15020207345 | 02/19/2015 | Paid | $1,250.00 | |
| GAX 2200 15020207348 | 02/19/2015 | Paid | $2,750.00 | |
| GAX 2200 14121204731 | 01/02/2015 | Paid | $2,750.00 | |
| GAX 2200 14093021948 | 10/13/2014 | Paid | $1,000.00 | |
| GAX 2200 14093021968 | 10/13/2014 | Paid | $1,000.00 |