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 | WATER TREATMENT 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 22080509256 | 08/22/2022 | Paid | $31.83 | |
| GAX 7400 22072008644 | 07/26/2022 | Paid | $319.87 | |
| GAX 7400 22060907192 | 07/05/2022 | Paid | $328.16 | |
| GAX 7400 22052606866 | 06/07/2022 | Paid | $240.93 | |
| GAX 7400 22041805635 | 04/26/2022 | Paid | $462.77 | |
| GAX 7400 22031404592 | 03/21/2022 | Paid | $811.36 | |
| GAX 7400 22021103551 | 02/28/2022 | Paid | $651.16 | |
| GAX 7400 22011102608 | 01/20/2022 | Paid | $1,147.57 | |
| GAX 7400 21112301527 | 12/07/2021 | Paid | $373.46 | |
| GAX 7400 21102900903 | 11/09/2021 | Paid | $34.60 | |
| GAX 7400 21101800585 | 10/21/2021 | Paid | $12.69 | |
| GAX 7400 21101800593 | 10/21/2021 | Paid | $11.70 |