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 | ISLE INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2200 21041605050 | 04/27/2021 | Paid | $8,000.00 | |
GAX 2200 20070709252 | 07/28/2020 | Paid | $6,150.00 | |
GAX 2200 19041208874 | 04/19/2019 | Paid | $6,150.00 | |
GAX 2200 18053111130 | 06/07/2018 | Paid | $6,000.00 |