Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER 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 24040205730 | 04/10/2024 | Paid | $12,572.00 | |
| GAX 2200 23050206337 | 05/08/2023 | Paid | $12,213.00 | |
| GAX 2200 22041305527 | 04/18/2022 | Paid | $11,865.50 | |
| GAX 2200 21040204703 | 04/08/2021 | Paid | $11,515.50 | |
| GAX 2200 20060408301 | 06/11/2020 | Paid | $11,175.50 | |
| GAX 2200 20010203392 | 01/08/2020 | Paid | $3,600.00 | |
| GAX 2200 19102401155 | 10/29/2019 | Paid | $1,800.00 | |
| GAX 2200 19070212206 | 07/10/2019 | Paid | $1,800.00 | |
| GAX 2200 19052810645 | 05/31/2019 | Paid | $10,857.00 | |
| GAX 2200 18061211632 | 06/19/2018 | Paid | $1,800.00 | |
| GAX 2200 18050109702 | 05/10/2018 | Paid | $1,800.00 | |
| GAX 2200 18033008309 | 04/09/2018 | Paid | $10,535.50 |