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 | TEXAS COMMISSION ON ENVIRONMENTAL QUALITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 17022708320 | 03/02/2017 | Paid | $2,930.00 | |
| GAX 2200 16120203235 | 12/15/2016 | Paid | $535,800.30 | |
| GAX 2200 16120203236 | 12/15/2016 | Paid | $3,496.15 | |
| GAX 2200 16110802031 | 11/17/2016 | Paid | $1,870.00 | |
| GAX 2200 16011305570 | 01/27/2016 | Paid | $2,930.00 | |
| GAX 2200 15120703703 | 12/15/2015 | Paid | $11,693.20 | |
| GAX 2200 15120203441 | 12/11/2015 | Paid | $467,498.15 | |
| GAX 2200 15120203445 | 12/11/2015 | Paid | $2,693.95 | |
| GAX 2200 15120203443 | 12/10/2015 | Paid | $3,068.05 | |
| GAX 2200 15031910344 | 04/01/2015 | Paid | $1,135.14 | |
| GAX 2200 15020407576 | 02/12/2015 | Paid | $10,726.80 | |
| GAX 2200 15010805904 | 01/22/2015 | Paid | $2,545.00 | |
| GAX 2200 14120504156 | 12/18/2014 | Paid | $2,177.95 | |
| GAX 2200 14111803263 | 12/02/2014 | Paid | $467,496.00 | |
| GAX 2200 14111803265 | 12/01/2014 | Paid | $890.10 | |
| GAX 2200 14022408590 | 03/18/2014 | Paid | $2,545.00 | |
| GAX 2200 14011305857 | 01/21/2014 | Paid | $9,757.60 | |
| GAX 2200 13120203597 | 12/05/2013 | Paid | $457,696.30 | |
| GAX 2200 13120203598 | 12/05/2013 | Paid | $844.95 |