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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 FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER 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 17090719577 | 09/12/2017 | Paid | $7.75 | |
| GAX 7400 17081118177 | 08/14/2017 | Paid | $18.55 | |
| GAX 7400 17071116510 | 07/18/2017 | Paid | $102.63 | |
| GAX 7400 17060514282 | 06/07/2017 | Paid | $186.38 | |
| GAX 7400 17050212474 | 05/09/2017 | Paid | $151.33 | |
| GAX 7400 17040310573 | 04/10/2017 | Paid | $202.18 | |
| GAX 7400 17030809096 | 03/15/2017 | Paid | $374.48 | |
| GAX 7400 17020807327 | 02/14/2017 | Paid | $179.77 | |
| GAX 7400 17011005365 | 01/13/2017 | Paid | $138.62 | |
| GAX 7400 16120603416 | 12/16/2016 | Paid | $6.65 | |
| GAX 7400 16103101608 | 11/09/2016 | Paid | $2.56 | |
| GAX 7400 16101000515 | 10/12/2016 | Paid | $2.83 | |
| GAX 7400 16090818816 | 09/12/2016 | Paid | $2.44 | |
| GAX 7400 16072916520 | 08/03/2016 | Paid | $32.81 | |
| GAX 7400 16042610977 | 04/28/2016 | Paid | $165.45 | |
| GAX 7400 16032209181 | 03/24/2016 | Paid | $277.00 | |
| GAX 7400 16022207616 | 02/25/2016 | Paid | $264.36 | |
| GAX 7400 16012706321 | 02/05/2016 | Paid | $167.15 | |
| GAX 7400 16010404910 | 01/15/2016 | Paid | $238.23 | |
| GAX 7400 15113003338 | 12/02/2015 | Paid | $17.46 | |
| GAX 7400 15102901715 | 11/02/2015 | Paid | $5.00 | |
| GAX 7400 15100100038 | 10/05/2015 | Paid | $2.04 | |
| GAX 7400 15082019129 | 08/27/2015 | Paid | $4.76 | |
| GAX 7400 15081218555 | 08/13/2015 | Paid | $17.36 | |
| GAX 7400 15070616456 | 07/10/2015 | Paid | $120.07 | |
| GAX 7400 15060914831 | 06/15/2015 | Paid | $261.40 | |
| GAX 7400 15050512768 | 05/08/2015 | Paid | $295.16 | |
| GAX 7400 15040211003 | 04/07/2015 | Paid | $430.06 | |
| GAX 7400 15021708337 | 02/20/2015 | Paid | $428.26 | |
| GAX 7400 15021708348 | 02/20/2015 | Paid | $712.05 | |
| GAX 7400 14122605371 | 12/30/2014 | Paid | $231.39 | |
| GAX 7400 14120904417 | 12/12/2014 | Paid | $5.86 | |
| GAX 7400 14120904421 | 12/12/2014 | Paid | $24.53 | |
| GAX 7400 14100300381 | 10/15/2014 | Paid | $11.55 | |
| GAX 7400 14090420365 | 09/05/2014 | Paid | $10.59 | |
| GAX 7400 14081319125 | 08/15/2014 | Paid | $5.57 | |
| GAX 7400 14071117157 | 07/16/2014 | Paid | $988.15 | |
| GAX 7400 14052914352 | 06/02/2014 | Paid | $278.78 | |
| GAX 7400 14042111969 | 04/24/2014 | Paid | $528.36 | |
| GAX 7400 14032710537 | 03/31/2014 | Paid | $827.07 | |
| GAX 7400 14030709353 | 03/10/2014 | Paid | $834.44 | |
| GAX 7400 14012106406 | 01/24/2014 | Paid | $290.33 |