PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | ASSOCIATION OF METROPOLITAN WATER AGENCIES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2200 16120703472 | 12/15/2016 | Paid | $4,802.50 | |
GAX 2200 14102801877 | 11/04/2014 | Paid | $2,500.00 | |
GAX 2200 13110102076 | 11/20/2013 | Paid | $4,148.79 |