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 | US WATER ALLIANCE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 24030504820 | 03/12/2024 | Paid | $6,000.00 | |
| GAX 2200 23021303881 | 02/21/2023 | Paid | $6,000.00 | |
| GAX 2200 21111001206 | 11/18/2021 | Paid | $6,000.00 | |
| GAX 2200 21032504372 | 04/22/2021 | Paid | $6,000.00 |