Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| 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 13092021206 | 09/24/2013 | Paid | $3.75 | |
| GAX 7400 13091921165 | 09/23/2013 | Paid | $10.27 | |
| GAX 7400 13080218243 | 08/05/2013 | Paid | $59.44 | |
| GAX 7400 13071917251 | 07/22/2013 | Paid | $199.71 | |
| GAX 7400 13060514408 | 06/10/2013 | Paid | $31.67 | |
| GAX 7400 13042912000 | 04/30/2013 | Paid | $241.92 | |
| GAX 7400 13032510161 | 03/27/2013 | Paid | $1,453.85 | |
| GAX 7400 13022608641 | 03/05/2013 | Paid | $943.69 | |
| GAX 7400 13013007216 | 02/01/2013 | Paid | $1,543.36 | |
| GAX 7400 12121904793 | 01/03/2013 | Paid | $595.14 | |
| GAX 7400 12120603932 | 12/12/2012 | Paid | $270.12 | |
| GAX 7400 12042412644 | 04/26/2012 | Paid | $371.58 | |
| GAX 7400 12032911056 | 03/30/2012 | Paid | $643.74 | |
| GAX 7400 12032110589 | 03/26/2012 | Paid | $1,120.42 | |
| GAX 7400 12020808116 | 02/09/2012 | Paid | $1,716.88 | |
| GAX 7400 12010605992 | 01/09/2012 | Paid | $440.79 | |
| GAX 7400 11120103920 | 12/21/2011 | Paid | $330.38 | |
| GAX 7400 11060916535 | 06/10/2011 | Paid | $134.51 | |
| GAX 7400 11050414016 | 05/05/2011 | Paid | $940.02 | |
| GAX 7400 11033111828 | 04/01/2011 | Paid | $1,668.21 | |
| GAX 7400 11022809778 | 03/02/2011 | Paid | $1,126.69 | |
| GAX 7400 11012807986 | 01/31/2011 | Paid | $2,059.46 | |
| GAX 7400 11010306257 | 01/05/2011 | Paid | $436.45 | |
| GAX 7400 10120104053 | 12/02/2010 | Paid | $50.63 | |
| GAX 7400 10110802646 | 11/09/2010 | Paid | $87.08 | |
| GAX 7400 10072321069 | 07/27/2010 | Paid | $0.67 | |
| GAX 7400 10070119537 | 07/02/2010 | Paid | $23.54 | |
| GAX 7400 10060817760 | 06/09/2010 | Paid | $462.15 | |
| GAX 7400 10042914873 | 05/03/2010 | Paid | $2,234.50 | |
| GAX 7400 10033112896 | 04/02/2010 | Paid | $1,726.64 | |
| GAX 7400 10030411035 | 03/08/2010 | Paid | $2,098.30 | |
| GAX 7400 10012608359 | 01/28/2010 | Paid | $2,012.07 | |
| GAX 7400 09060117674 | 06/03/2009 | Paid | $3.70 | |
| GAX 7400 09050715960 | 05/08/2009 | Paid | $793.55 | |
| GAX 7400 09031812497 | 03/20/2009 | Paid | $1,875.40 | |
| GAX 7400 09021910478 | 02/27/2009 | Paid | $2,787.14 | |
| GAX 7400 09012608554 | 02/03/2009 | Paid | $3,237.78 |