PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | PUBLIC AFFAIRS |
PAYEE | AUSTIN PARTNERS IN EDUCATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4400 20020704709 | 02/10/2020 | Paid | $535.72 | |
GAX 4400 19032908368 | 04/04/2019 | Paid | $535.72 | |
GAX 4400 18021206027 | 03/08/2018 | Paid | $714.29 |