PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | SPECIAL SERVICES |
PAYEE | UNIVERSITY OF SOUTHERN CALIFORNIA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2200 13061915292 | 07/05/2013 | Paid | $1,000.00 | |
GAX 2200 12082420305 | 09/07/2012 | Paid | $1,000.00 | |
GAX 2200 11061016685 | 06/24/2011 | Paid | $1,000.00 | |
GAX 2200 10061518300 | 07/09/2010 | Paid | $1,000.00 |