Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
| 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 13052813714 | 06/05/2013 | Paid | $96.00 | |
| GAX 7800 13052913775 | 06/05/2013 | Paid | $42.00 | |
| GAX 7800 13050212340 | 05/09/2013 | Paid | $84.00 | |
| GAX 7800 12121704581 | 12/31/2012 | Paid | $84.00 | |
| GAX 7800 12050913474 | 05/16/2012 | Paid | $48.00 | |
| GAX 7800 12050913480 | 05/16/2012 | Paid | $42.00 | |
| GAX 7800 12030809908 | 03/16/2012 | Paid | $84.00 | |
| GAX 7800 11111703240 | 12/05/2011 | Paid | $42.00 | |
| GAX 7800 11030710248 | 03/11/2011 | Paid | $126.00 | |
| GAX 7800 10110202265 | 11/09/2010 | Paid | $84.00 |