Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 15092921300 | 10/12/2015 | Paid | $425.00 | |
| GAX 2200 15092921301 | 10/12/2015 | Paid | $300.00 | |
| GAX 2200 15092921302 | 10/12/2015 | Paid | $75.00 | |
| GAX 2200 15092921310 | 10/12/2015 | Paid | $225.00 | |
| GAX 2200 15092120734 | 09/29/2015 | Paid | $325.00 | |
| GAX 2200 15072117391 | 08/12/2015 | Paid | $25.00 | |
| GAX 2200 15050612814 | 05/28/2015 | Paid | $68.00 | |
| GAX 2200 15031810244 | 04/24/2015 | Paid | $68.00 | |
| GAX 2200 15031810242 | 04/09/2015 | Paid | $374.82 | |
| GAX 2200 15031810243 | 04/09/2015 | Paid | $103.85 | |
| GAX 2200 15020407588 | 03/19/2015 | Paid | $68.00 | |
| GAX 2200 15021808491 | 03/19/2015 | Paid | $68.00 | |
| GAX 2200 15012206765 | 02/12/2015 | Paid | $68.00 | |
| GAX 2200 14121204699 | 01/07/2015 | Paid | $68.00 | |
| GAX 2200 14111202881 | 12/16/2014 | Paid | $58.00 | |
| GAX 2200 14091120857 | 09/23/2014 | Paid | $2,661.00 | |
| PRM 2200 14062427290 | Laboratory and Field Testing Services (Not Otherwi | 06/25/2014 | Paid | $2,661.00 |
| PRM 2200 14032617713 | LABORATORY ANALYSIS AND TESTING OF BACTERIOLOGICAL | 03/27/2014 | Paid | $2,661.00 |
| GAX 2200 13120503846 | 12/20/2013 | Paid | $103.85 | |
| GAX 2200 13120503848 | 12/20/2013 | Paid | $828.51 | |
| GAX 2200 13120503849 | 12/20/2013 | Paid | $1,108.16 | |
| GAX 2200 13120503850 | 12/20/2013 | Paid | $2,661.00 |