Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| 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 17090719577 | 09/12/2017 | Paid | $14.53 | |
| GAX 7400 17081118177 | 08/14/2017 | Paid | $14.94 | |
| GAX 7400 17071116510 | 07/18/2017 | Paid | $30.13 | |
| GAX 7400 17060514282 | 06/07/2017 | Paid | $62.76 | |
| GAX 7400 17050212474 | 05/09/2017 | Paid | $69.03 | |
| GAX 7400 17040310573 | 04/10/2017 | Paid | $192.17 | |
| GAX 7400 17030809096 | 03/15/2017 | Paid | $282.52 | |
| GAX 7400 17020807327 | 02/14/2017 | Paid | $278.49 | |
| GAX 7400 17011005365 | 01/13/2017 | Paid | $51.57 | |
| GAX 7400 16120603416 | 12/16/2016 | Paid | $20.85 | |
| GAX 7400 16103101608 | 11/09/2016 | Paid | $11.52 | |
| GAX 7400 16101000515 | 10/12/2016 | Paid | $11.32 | |
| GAX 7400 16090818816 | 09/12/2016 | Paid | $10.97 | |
| GAX 7400 16072916520 | 08/03/2016 | Paid | $5.82 | |
| GAX 7400 16042610977 | 04/28/2016 | Paid | $39.61 | |
| GAX 7400 16032209181 | 03/24/2016 | Paid | $215.65 | |
| GAX 7400 16022207616 | 02/25/2016 | Paid | $289.15 | |
| GAX 7400 16012706321 | 02/05/2016 | Paid | $144.95 | |
| GAX 7400 16010404910 | 01/15/2016 | Paid | $86.74 | |
| GAX 7400 15113003338 | 12/02/2015 | Paid | $26.60 | |
| GAX 7400 15102901715 | 11/02/2015 | Paid | $19.98 | |
| GAX 7400 15100100038 | 10/05/2015 | Paid | $9.88 | |
| GAX 7400 15082019129 | 08/27/2015 | Paid | $9.52 | |
| GAX 7400 15081218555 | 08/13/2015 | Paid | $9.35 | |
| GAX 7400 15070616456 | 07/10/2015 | Paid | $30.89 | |
| GAX 7400 15060914831 | 06/15/2015 | Paid | $108.92 | |
| GAX 7400 15050512768 | 05/08/2015 | Paid | $331.82 | |
| GAX 7400 15040211003 | 04/07/2015 | Paid | $553.41 | |
| GAX 7400 15021708337 | 02/20/2015 | Paid | $629.40 | |
| GAX 7400 15021708348 | 02/20/2015 | Paid | $798.77 | |
| GAX 7400 14122605371 | 12/30/2014 | Paid | $188.50 | |
| GAX 7400 14120904417 | 12/12/2014 | Paid | $8.60 | |
| GAX 7400 14120904421 | 12/12/2014 | Paid | $26.98 | |
| GAX 7400 14100300381 | 10/15/2014 | Paid | $13.48 | |
| GAX 7400 14090420365 | 09/05/2014 | Paid | $13.23 | |
| GAX 7400 14081319125 | 08/15/2014 | Paid | $15.73 | |
| GAX 7400 14071117157 | 07/16/2014 | Paid | $138.64 | |
| GAX 7400 14052914352 | 06/02/2014 | Paid | $319.22 | |
| GAX 7400 14042111969 | 04/24/2014 | Paid | $585.34 | |
| GAX 7400 14032710537 | 03/31/2014 | Paid | $915.04 | |
| GAX 7400 14030709353 | 03/10/2014 | Paid | $847.34 | |
| GAX 7400 14012106406 | 01/24/2014 | Paid | $508.55 | |
| GAX 7400 14010605348 | 01/07/2014 | Paid | $228.90 | |
| GAX 7400 13120603872 | 12/09/2013 | Paid | $59.35 | |
| GAX 7400 13110602326 | 11/07/2013 | Paid | $14.55 |