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 | ISLE INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 21041605050 | 04/27/2021 | Paid | $8,000.00 | |
| GAX 2200 20070709252 | 07/28/2020 | Paid | $6,150.00 | |
| GAX 2200 19041208874 | 04/19/2019 | Paid | $6,150.00 | |
| GAX 2200 18053111130 | 06/07/2018 | Paid | $6,000.00 |