Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | PROCESS ENGINEERING |
| PAYEE | AMERICAN WATER WORKS ASSN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 12120503901 | 12/14/2012 | Paid | $3,600.00 | |
| GAX 2200 12012607332 | 02/01/2012 | Paid | $3,600.00 | |
| GAX 2200 11012707974 | 02/10/2011 | Paid | $3,600.00 | |
| GAX 2200 09122106029 | 12/30/2009 | Paid | $3,300.00 | |
| GAX 2200 08121105388 | 12/19/2008 | Paid | $2,450.00 |