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 | WATEREUSE ASSOCIATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 21101100367 | 10/14/2021 | Paid | $6,162.50 | |
| GAX 2200 20102000518 | 10/22/2020 | Paid | $5,762.50 | |
| GAX 2200 19110401462 | 11/08/2019 | Paid | $5,762.50 | |
| GAX 2200 18121203311 | 12/31/2018 | Paid | $4,700.00 | |
| GAX 2200 18010504404 | 01/11/2018 | Paid | $4,500.00 |