Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WATER CONSERVATION |
| PAYEE | ALLIANCE FOR WATER EFFICIENCY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 13080618475 | 08/16/2013 | Paid | $3,500.00 | |
| GAX 2200 12090520841 | 09/18/2012 | Paid | $2,500.00 | |
| GAX 2200 11092023449 | 09/30/2011 | Paid | $2,500.00 | |
| GAX 2200 10091424737 | 09/29/2010 | Paid | $2,500.00 | |
| GAX 2200 09102201865 | 10/29/2009 | Paid | $2,500.00 |