Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| PAYEE | THE LEGAL CONNECTION, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 20022605402 | 03/03/2020 | Paid | $438.14 | |
| GAX 5700 20020504625 | 02/10/2020 | Paid | $1,096.73 | |
| GAX 5700 20012204045 | 01/31/2020 | Paid | $237.24 | |
| GAX 5700 20012904376 | 01/31/2020 | Paid | $218.70 | |
| GAX 5700 20011003655 | 01/21/2020 | Paid | $602.88 | |
| GAX 5700 18072413693 | 08/03/2018 | Paid | $610.00 | |
| GAX 5700 18062712416 | 07/05/2018 | Paid | $408.25 | |
| GAX 5700 18061912017 | 06/29/2018 | Paid | $1,397.44 | |
| GAX 5700 18061411751 | 06/21/2018 | Paid | $237.54 | |
| GAX 5700 18060411215 | 06/11/2018 | Paid | $885.04 | |
| GAX 5700 18043009652 | 05/22/2018 | Paid | $393.60 | |
| GAX 5700 18050109700 | 05/18/2018 | Paid | $223.25 | |
| GAX 5700 18041008731 | 04/23/2018 | Paid | $463.70 | |
| GAX 5700 18031407554 | 03/23/2018 | Paid | $210.50 |