PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | CUSTOMER EXPERIENCE |
ACTIVITY | PUBLIC AFFAIRS |
PAYEE | TRAVIS AUDUBON SOCIETY INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2200 24083010721 | 09/04/2024 | Outstanding | $1,000.00 | |
GAX 2200 23101700588 | 10/23/2023 | Paid | $500.00 | |
GAX 2200 23091410903 | 09/18/2023 | Paid | $1,000.00 |