Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WTP #4 & FACILITIES P04/84 |
| PROGRAM | WTP #4 WATER TREATMENT PLANT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SURETEC INFORMATION SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 16111802609 | 11/28/2016 | Paid | $3,500.00 | |
| GAX 5700 15062315725 | 07/02/2015 | Paid | $3,100.00 | |
| GAX 5700 15052613940 | 06/04/2015 | Paid | $1,600.00 | |
| GAX 5700 15040911336 | 04/16/2015 | Paid | $2,350.00 |