PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | THE WATER RESEARCH FOUNDATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2200 23101000402 | 11/09/2023 | Paid | $36,750.00 | |
GAX 2200 22100500089 | 10/13/2022 | Paid | $46,892.00 | |
GAX 2200 21102000675 | 10/25/2021 | Paid | $45,526.00 | |
GAX 2200 20100200027 | 10/08/2020 | Paid | $45,526.00 | |
GAX 2200 19101100611 | 10/17/2019 | Paid | $43,797.00 | |
GAX 2200 19011104702 | 01/14/2019 | Paid | $17,664.00 |