Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| PAYEE | MOODY'S INVESTORS SERVICE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 22110301071 | 11/17/2022 | Outstanding | $1,623.60 | |
| GAX 7400 22060807150 | 06/13/2022 | Paid | $6,426.75 | |
| GAX 7400 21052005992 | 05/25/2021 | Paid | $5,750.25 | |
| GAX 7400 20120801778 | 12/11/2020 | Paid | $6,750.00 | |
| GAX 7400 20052708072 | 06/03/2020 | Paid | $5,412.00 | |
| GAX 7400 19091916042 | 09/25/2019 | Paid | $4,742.00 | |
| GAX 7400 19070812428 | 07/17/2019 | Paid | $5,209.05 | |
| GAX 7400 18110901984 | 11/20/2018 | Paid | $8,794.50 | |
| GAX 7400 18091115992 | 09/19/2018 | Paid | $1,353.00 | |
| GAX 7400 18082015005 | 08/24/2018 | Paid | $4,742.00 | |
| GAX 7400 18060611371 | 06/18/2018 | Paid | $5,074.00 |