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 GAS SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 10031111409 | 03/24/2010 | Paid | $572.29 | |
| GAX 2200 10021009431 | 03/02/2010 | Paid | $571.63 | |
| GAX 2200 10011407525 | 02/05/2010 | Paid | $660.25 | |
| GAX 2200 09121405422 | 01/15/2010 | Paid | $100.50 | |
| GAX 2200 09112304135 | 12/22/2009 | Paid | $100.50 | |
| GAX 2200 09082825005 | 10/07/2009 | Paid | $83.11 | |
| GAX 2200 09091025882 | 10/02/2009 | Paid | $105.76 | |
| GAX 2200 09061118735 | 06/24/2009 | Paid | $86.70 | |
| GAX 2200 09052016991 | 05/29/2009 | Paid | $51.26 | |
| GAX 2200 09043015429 | 05/21/2009 | Paid | $511.53 | |
| GAX 2200 09031011697 | 04/27/2009 | Paid | $531.70 | |
| GAX 2200 09021710132 | 03/02/2009 | Paid | $728.84 | |
| GAX 2200 09011407697 | 01/30/2009 | Paid | $819.22 | |
| GAX 2200 08121705862 | 01/15/2009 | Paid | $546.53 | |
| GAX 2200 08111803656 | 12/08/2008 | Paid | $267.63 | |
| GAX 2200 08100900636 | 11/06/2008 | Paid | $50.25 |