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 | TEXAS WATER CONSERVATION ASSN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 11120704270 | 12/15/2011 | Paid | $5,324.00 | |
| GAX 2200 09111703415 | 11/19/2009 | Paid | $4,840.00 | |
| GAX 2200 09021009747 | 02/12/2009 | Paid | $4,840.00 |