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 | FACILITY EXPENSES |
| 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 10082523427 | 08/27/2010 | Paid | $37.67 | |
| GAX 7400 10072321069 | 07/27/2010 | Paid | $49.65 | |
| GAX 7400 10070119537 | 07/02/2010 | Paid | $97.98 | |
| GAX 7400 10060817760 | 06/09/2010 | Paid | $209.20 | |
| GAX 7400 10042914873 | 05/03/2010 | Paid | $590.62 | |
| GAX 7400 10033112896 | 04/02/2010 | Paid | $850.65 | |
| GAX 7400 10030411035 | 03/08/2010 | Paid | $743.35 | |
| GAX 7400 10012608359 | 01/28/2010 | Paid | $611.94 | |
| GAX 7400 09122906546 | 12/31/2009 | Paid | $1.66 | |
| GAX 7400 09083125131 | 09/02/2009 | Paid | $182.21 | |
| GAX 7400 09072322136 | 07/24/2009 | Paid | $0.36 | |
| GAX 7400 09060117674 | 06/03/2009 | Paid | $104.24 | |
| GAX 7400 09050715960 | 05/08/2009 | Paid | $84.29 | |
| GAX 7400 09031812497 | 03/20/2009 | Paid | $338.50 | |
| GAX 7400 09021910478 | 02/27/2009 | Paid | $537.80 | |
| GAX 7400 09012608554 | 02/03/2009 | Paid | $662.44 |