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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 TREATMENT
ACTIVITY WATER TREATMENT
PAYEE TEXAS GENERAL LAND OFFICE
PAYMENT REQUEST Select a payment request.

Total:$9,921.97

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 12010605992 01/09/2012 Paid $0.28
GAX 7400 11072819797 08/01/2011 Paid $22.81
GAX 7400 11070718427 07/08/2011 Paid $12.33
GAX 7400 11060916535 06/10/2011 Paid $77.55
GAX 7400 11050414016 05/05/2011 Paid $535.57
GAX 7400 11033111828 04/01/2011 Paid $673.89
GAX 7400 11022809778 03/02/2011 Paid $561.58
GAX 7400 11012807986 01/31/2011 Paid $997.08
GAX 7400 11010306257 01/05/2011 Paid $209.70
GAX 7400 10120104053 12/02/2010 Paid $72.33
GAX 7400 10110802646 11/09/2010 Paid $16.43
GAX 7400 10100600360 10/07/2010 Paid $5.10
GAX 7400 10082523427 08/27/2010 Paid $0.55
GAX 7400 10072321069 07/27/2010 Paid $15.40
GAX 7400 10070119537 07/02/2010 Paid $103.14
GAX 7400 10060817760 06/09/2010 Paid $253.69
GAX 7400 10042914873 05/03/2010 Paid $1,028.05
GAX 7400 10033112896 04/02/2010 Paid $881.77
GAX 7400 10030411035 03/08/2010 Paid $972.63
GAX 7400 10012608359 01/28/2010 Paid $904.69
GAX 7400 09122906546 12/31/2009 Paid $2.92
GAX 7400 09083125131 09/02/2009 Paid $8.60
GAX 7400 09072322136 07/24/2009 Paid $0.03
GAX 7400 09060117674 06/03/2009 Paid $170.40
GAX 7400 09050715960 05/08/2009 Paid $217.28
GAX 7400 09031812497 03/20/2009 Paid $577.50
GAX 7400 09021910478 02/27/2009 Paid $873.26
GAX 7400 09012608554 02/03/2009 Paid $727.41
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