Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| PAYEE | GOLDMAN SACHS & CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 17082919071 | 08/31/2017 | Paid | $9,362.98 | |
| GAX 7400 17052513931 | 05/31/2017 | Paid | $9,057.67 | |
| GAX 7400 17022208073 | 02/24/2017 | Paid | $9,349.91 | |
| GAX 7400 16112903023 | 12/05/2016 | Paid | $9,683.45 | |
| GAX 7400 16082618182 | 09/09/2016 | Paid | $9,683.45 | |
| GAX 7400 16060813441 | 06/16/2016 | Paid | $9,472.94 | |
| GAX 7400 16032109099 | 03/29/2016 | Paid | $9,697.01 | |
| GAX 7400 15120303523 | 12/09/2015 | Paid | $9,863.87 | |
| GAX 7400 15090920083 | 09/23/2015 | Paid | $9,863.87 | |
| GAX 7400 15052613913 | 05/29/2015 | Paid | $9,542.22 | |
| GAX 7400 15022308687 | 02/27/2015 | Paid | $9,863.80 | |
| GAX 7400 14120103805 | 12/05/2014 | Paid | $10,667.34 |