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 | NACWA-(NATIONAL ASSOCIATION OF CLEAN WATER AGENCIES) |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 23111301558 | 11/20/2023 | Paid | $22,427.50 | |
| GAX 2200 22100500085 | 10/13/2022 | Paid | $21,257.50 | |
| GAX 2200 21111001213 | 11/18/2021 | Paid | $20,055.00 | |
| GAX 2200 20102700703 | 10/29/2020 | Paid | $19,470.00 | |
| GAX 2200 19100900526 | 01/15/2020 | Paid | $19,470.00 | |
| GAX 2200 18110801843 | 11/14/2018 | Paid | $18,720.00 | |
| GAX 2200 17100900391 | 10/11/2017 | Paid | $18,000.00 |