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 | ASSOCIATION OF METROPOLITAN WATER AGENCIES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 23110101105 | 11/06/2023 | Paid | $9,500.00 | |
| GAX 2200 22122102445 | 12/29/2022 | Paid | $8,750.00 | |
| GAX 2200 22021503664 | 02/22/2022 | Paid | $5,726.00 | |
| GAX 2200 20102600678 | 10/29/2020 | Paid | $5,559.00 | |
| GAX 2200 19120502553 | 12/12/2019 | Paid | $5,559.00 | |
| GAX 2200 18122003664 | 01/11/2019 | Paid | $5,294.50 | |
| GAX 2200 17122804010 | 01/05/2018 | Paid | $5,042.50 |