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 | US WATER ALLIANCE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2200 24030504820 | 03/12/2024 | Paid | $6,000.00 | |
GAX 2200 23021303881 | 02/21/2023 | Paid | $6,000.00 | |
GAX 2200 21111001206 | 11/18/2021 | Paid | $6,000.00 | |
GAX 2200 21032504372 | 04/22/2021 | Paid | $6,000.00 |