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 | ALLIANCE FOR WATER EFFICIENCY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 24013003804 | 02/01/2024 | Paid | $1,837.50 | |
| GAX 2200 23012503372 | 01/31/2023 | Paid | $1,837.50 | |
| GAX 2200 22010702514 | 01/13/2022 | Paid | $1,750.00 | |
| GAX 2200 20010203384 | 01/08/2020 | Paid | $1,750.00 | |
| GAX 2200 19022006697 | 02/22/2019 | Paid | $1,750.00 | |
| GAX 2200 18020205601 | 02/08/2018 | Paid | $1,750.00 |