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 | WATER RESEARCH FOUNDATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 16120703482 | 12/15/2016 | Paid | $25,000.00 | |
| GAX 2200 16020206585 | 02/11/2016 | Paid | $10,000.00 | |
| GAX 2200 14101300899 | 10/20/2014 | Paid | $10,000.00 | |
| GAX 2200 13102401525 | 10/30/2013 | Paid | $44,011.50 |