Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WATER OPERATIONS |
| PAYEE | TEXAS GENERAL LAND OFFICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 21080407987 | 08/23/2021 | Paid | $148.76 | |
| GAX 7400 21063007060 | 07/15/2021 | Paid | $297.65 | |
| GAX 7400 21061106562 | 06/24/2021 | Paid | $294.86 | |
| GAX 7400 21042305296 | 05/20/2021 | Paid | $375.26 | |
| GAX 7400 21041605071 | 05/06/2021 | Paid | $594.70 | |
| GAX 7400 21022603597 | 03/22/2021 | Paid | $412.37 | |
| GAX 7400 21020903293 | 02/25/2021 | Paid | $511.68 | |
| GAX 7400 21010602471 | 01/20/2021 | Paid | $314.85 | |
| GAX 7400 20120901858 | 12/17/2020 | Paid | $90.03 | |
| GAX 7400 20110400945 | 11/23/2020 | Paid | $42.58 | |
| GAX 7400 20101500401 | 10/19/2020 | Paid | $5.80 | |
| GAX 7400 20082610783 | 09/24/2020 | Paid | $4.45 | |
| GAX 7400 20080409993 | 08/24/2020 | Paid | $27.85 | |
| GAX 7400 20070809304 | 07/28/2020 | Paid | $122.25 | |
| GAX 7400 20061108487 | 06/29/2020 | Paid | $105.88 | |
| GAX 7400 20050807678 | 06/01/2020 | Paid | $208.04 | |
| GAX 7400 20040106543 | 04/27/2020 | Paid | $453.46 | |
| GAX 7400 20031706058 | 04/02/2020 | Paid | $469.13 | |
| GAX 7400 20020304548 | 02/27/2020 | Paid | $585.78 | |
| GAX 7400 20011403800 | 01/24/2020 | Paid | $508.70 | |
| GAX 7400 19120602602 | 12/26/2019 | Paid | $179.15 | |
| GAX 7400 19110801648 | 11/27/2019 | Paid | $5.99 | |
| GAX 7400 19100800391 | 10/25/2019 | Paid | $5.51 | |
| GAX 7400 19091215512 | 09/25/2019 | Paid | $19.37 | |
| GAX 7400 19080513688 | 08/15/2019 | Paid | $133.60 | |
| GAX 7400 19070512322 | 07/25/2019 | Paid | $219.28 | |
| GAX 7400 19061911605 | 06/24/2019 | Paid | $307.18 | |
| GAX 7400 19052010221 | 05/28/2019 | Paid | $445.81 | |
| GAX 7400 19040408572 | 04/22/2019 | Paid | $523.15 | |
| GAX 7400 19030607288 | 03/25/2019 | Paid | $976.86 | |
| GAX 7400 19020406020 | 02/22/2019 | Paid | $799.32 | |
| GAX 7400 19010904484 | 01/28/2019 | Paid | $741.47 | |
| GAX 7400 18121303356 | 12/20/2018 | Paid | $271.73 | |
| GAX 7400 18111402112 | 11/21/2018 | Paid | $9.61 | |
| GAX 7400 18101800989 | 10/19/2018 | Paid | $7.63 | |
| GAX 7400 18092116708 | 09/25/2018 | Paid | $8.89 | |
| GAX 7400 18080914513 | 08/20/2018 | Paid | $8.02 | |
| GAX 7400 18071713411 | 07/20/2018 | Paid | $97.79 | |
| GAX 7400 18061411760 | 06/22/2018 | Paid | $192.30 | |
| GAX 7400 18051610431 | 05/22/2018 | Paid | $154.36 | |
| GAX 7400 18040508555 | 04/23/2018 | Paid | $546.18 | |
| GAX 7400 18022306668 | 02/28/2018 | Paid | $652.55 | |
| GAX 7400 18020605803 | 02/26/2018 | Paid | $342.84 | |
| GAX 7400 18010904462 | 01/22/2018 | Paid | $172.70 | |
| GAX 7400 17121503562 | 12/22/2017 | Paid | $71.64 | |
| GAX 7400 17110201670 | 11/22/2017 | Paid | $8.27 | |
| GAX 7400 17100600346 | 10/10/2017 | Paid | $8.51 |