Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | U S POSTAL SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 21041404975 | 04/19/2021 | Paid | $34,000.00 | |
| GAX 2200 19081914138 | 08/22/2019 | Paid | $117.50 | |
| GAX 2200 19060510957 | 06/07/2019 | Paid | $32,340.87 | |
| GAX 2200 18080214068 | 08/06/2018 | Paid | $112.50 | |
| GAX 2200 18031307369 | 03/16/2018 | Paid | $5,000.00 | |
| GAX 2200 17110902044 | 11/13/2017 | Paid | $5,000.00 |