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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM WATER RESOURCES MANAGEMENT
ACTIVITY INFRASTRUCTURE MANAGEMENT
PAYEE GATEHOUSE MEDIA TEXAS HOLDINGS II, INC.
PAYMENT REQUEST Select a payment request.

Total:$592.54

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 18091015963 09/14/2018 Paid $592.54
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