Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 17060614408 | 06/09/2017 | Paid | $10,227.00 | |
| GAX 2200 16072516134 | 08/04/2016 | Paid | $1,200.00 | |
| GAX 2200 16051111716 | 05/25/2016 | Paid | $9,981.50 | |
| GAX 2200 15040811312 | 04/16/2015 | Paid | $9,499.50 | |
| GAX 2200 15010605823 | 01/15/2015 | Paid | $1,800.00 | |
| GAX 2200 14042812335 | 05/12/2014 | Paid | $9,499.50 | |
| GAX 2200 13123105203 | 01/10/2014 | Paid | $1,800.00 |