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 METROPOLITAN WATER DISTRICT OF SOUTHERN CALIFORNIA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 24021204178 | 02/15/2024 | Paid | $12,500.00 | |
| GAX 2200 23011303008 | 01/24/2023 | Paid | $10,000.00 | |
| GAX 2200 22060607090 | 06/13/2022 | Paid | $5,638.75 | |
| GAX 2200 21012602921 | 01/28/2021 | Paid | $8,375.00 | |
| GAX 2200 20012604191 | 01/31/2020 | Paid | $9,916.00 | |
| GAX 2200 19011705097 | 02/04/2019 | Paid | $7,733.50 |