Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 13092021206 | 09/24/2013 | Paid | $21.23 | |
| GAX 7400 13091921165 | 09/23/2013 | Paid | $20.86 | |
| GAX 7400 13080218243 | 08/05/2013 | Paid | $52.03 | |
| GAX 7400 13071917251 | 07/22/2013 | Paid | $39.04 | |
| GAX 7400 13060514408 | 06/10/2013 | Paid | $7.92 | |
| GAX 7400 13042912000 | 04/30/2013 | Paid | $37.19 | |
| GAX 7400 13032510161 | 03/27/2013 | Paid | $156.91 | |
| GAX 7400 13022608641 | 03/05/2013 | Paid | $327.21 | |
| GAX 7400 13013007216 | 02/01/2013 | Paid | $544.76 | |
| GAX 7400 12121904793 | 01/03/2013 | Paid | $103.93 | |
| GAX 7400 12120603932 | 12/12/2012 | Paid | $45.71 | |
| GAX 7400 12103101890 | 11/02/2012 | Paid | $11.88 | |
| GAX 7400 12091921783 | 09/26/2012 | Paid | $15.58 | |
| GAX 7400 12082920547 | 08/31/2012 | Paid | $20.22 | |
| GAX 7400 12080919493 | 08/13/2012 | Paid | $21.60 | |
| GAX 7400 12073118784 | 08/02/2012 | Paid | $0.82 | |
| GAX 7400 12042412644 | 04/26/2012 | Paid | $76.76 | |
| GAX 7400 12032911056 | 03/30/2012 | Paid | $228.14 | |
| GAX 7400 12032110589 | 03/26/2012 | Paid | $273.25 | |
| GAX 7400 12020808116 | 02/09/2012 | Paid | $479.29 | |
| GAX 7400 12010605992 | 01/09/2012 | Paid | $60.55 | |
| GAX 7400 11120103920 | 12/21/2011 | Paid | $86.00 | |
| GAX 7400 11102401604 | 10/26/2011 | Paid | $59.31 | |
| GAX 7400 11092924158 | 09/30/2011 | Paid | $67.06 | |
| GAX 7400 11082521706 | 08/26/2011 | Paid | $23.35 | |
| GAX 7400 11072819797 | 08/01/2011 | Paid | $65.43 | |
| GAX 7400 11070718427 | 07/08/2011 | Paid | $6.59 | |
| GAX 7400 11060916535 | 06/10/2011 | Paid | $103.50 | |
| GAX 7400 11050414016 | 05/05/2011 | Paid | $427.39 | |
| GAX 7400 11033111828 | 04/01/2011 | Paid | $618.06 | |
| GAX 7400 11022809778 | 03/02/2011 | Paid | $453.72 | |
| GAX 7400 11012807986 | 01/31/2011 | Paid | $650.22 | |
| GAX 7400 11010306257 | 01/05/2011 | Paid | $65.39 | |
| GAX 7400 10120104053 | 12/02/2010 | Paid | $48.48 | |
| GAX 7400 10110802646 | 11/09/2010 | Paid | $104.44 | |
| GAX 7400 10100600360 | 10/07/2010 | Paid | $43.02 |