Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WASTEWATER 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 21080407987 | 08/23/2021 | Paid | $147.98 | |
| GAX 7400 21063007060 | 07/15/2021 | Paid | $329.19 | |
| GAX 7400 21061106562 | 06/24/2021 | Paid | $372.62 | |
| GAX 7400 21042305296 | 05/20/2021 | Paid | $977.86 | |
| GAX 7400 21041605071 | 05/06/2021 | Paid | $1,620.70 | |
| GAX 7400 21022603597 | 03/22/2021 | Paid | $1,254.03 | |
| GAX 7400 21020903293 | 02/25/2021 | Paid | $1,400.42 | |
| GAX 7400 21010602471 | 01/20/2021 | Paid | $894.42 | |
| GAX 7400 20120901858 | 12/17/2020 | Paid | $468.07 | |
| GAX 7400 20110400945 | 11/23/2020 | Paid | $481.21 | |
| GAX 7400 20101500401 | 10/19/2020 | Paid | $458.70 | |
| GAX 7400 20082610783 | 09/24/2020 | Paid | $148.91 | |
| GAX 7400 20080409993 | 08/24/2020 | Paid | $230.56 | |
| GAX 7400 20070809304 | 07/28/2020 | Paid | $436.21 | |
| GAX 7400 20061108487 | 06/29/2020 | Paid | $346.35 | |
| GAX 7400 20050807678 | 06/01/2020 | Paid | $458.58 | |
| GAX 7400 20040106543 | 04/27/2020 | Paid | $897.28 | |
| GAX 7400 20031706058 | 04/02/2020 | Paid | $958.56 | |
| GAX 7400 20020304548 | 02/27/2020 | Paid | $1,336.18 | |
| GAX 7400 20011403800 | 01/24/2020 | Paid | $953.40 | |
| GAX 7400 19120602602 | 12/26/2019 | Paid | $402.93 | |
| GAX 7400 19110801648 | 11/27/2019 | Paid | $172.17 | |
| GAX 7400 19100800391 | 10/25/2019 | Paid | $157.32 | |
| GAX 7400 19070512322 | 07/25/2019 | Paid | $408.81 | |
| GAX 7400 19061911605 | 06/24/2019 | Paid | $922.45 | |
| GAX 7400 19052010221 | 05/28/2019 | Paid | $1,052.85 | |
| GAX 7400 19040408572 | 04/22/2019 | Paid | $1,077.53 | |
| GAX 7400 19030607288 | 03/25/2019 | Paid | $1,908.09 | |
| GAX 7400 19020406020 | 02/22/2019 | Paid | $2,051.34 | |
| GAX 7400 19010904484 | 01/28/2019 | Paid | $910.97 | |
| GAX 7400 18101800989 | 10/19/2018 | Paid | $8.64 | |
| GAX 7400 18092116708 | 09/25/2018 | Paid | $17.13 | |
| GAX 7400 18080914513 | 08/20/2018 | Paid | $15.48 | |
| GAX 7400 18071713411 | 07/20/2018 | Paid | $33.54 | |
| GAX 7400 18061411760 | 06/22/2018 | Paid | $204.87 | |
| GAX 7400 18051610431 | 05/22/2018 | Paid | $171.76 | |
| GAX 7400 18040508555 | 04/23/2018 | Paid | $557.79 | |
| GAX 7400 18022306668 | 02/28/2018 | Paid | $761.75 | |
| GAX 7400 18020605803 | 02/26/2018 | Paid | $754.98 | |
| GAX 7400 18010904462 | 01/22/2018 | Paid | $276.91 | |
| GAX 7400 17121503562 | 12/22/2017 | Paid | $96.80 |