Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
| PAYEE | PETTY CASH FUND 5152 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 13020707634 | 03/08/2013 | Paid | $31.94 | |
| GAX 2200 12110702311 | 01/29/2013 | Paid | $1.34 | |
| GAX 2200 12080619061 | 10/22/2012 | Paid | $3.88 | |
| GAX 2200 12071918042 | 08/23/2012 | Paid | $55.34 | |
| GAX 2200 12062916867 | 08/07/2012 | Paid | $34.31 | |
| GAX 2200 10083123837 | 10/18/2010 | Paid | $78.20 |