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 | THE WATER RESEARCH FOUNDATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 23101000402 | 11/09/2023 | Paid | $36,750.00 | |
| GAX 2200 22100500089 | 10/13/2022 | Paid | $46,892.00 | |
| GAX 2200 21102000675 | 10/25/2021 | Paid | $45,526.00 | |
| GAX 2200 20100200027 | 10/08/2020 | Paid | $45,526.00 | |
| GAX 2200 19101100611 | 10/17/2019 | Paid | $43,797.00 | |
| GAX 2200 19011104702 | 01/14/2019 | Paid | $17,664.00 |