Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	RAW WATER - PURCHASED
PAYEE	LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PRM 2200 24022215964	Utility Services, Electric, Gas, Water	02/26/2024	Paid	$539,940.00
PRM 2200 23031515807	Utility Services, Electric, Gas, Water	03/16/2023	Paid	$606,829.00
PRM 2200 22021112051	Utility Services, Electric, Gas, Water	02/14/2022	Paid	$642,663.80
PRM 2200 21022312250	Utility Services, Electric, Gas, Water	02/24/2021	Paid	$597,629.40
PRM 2200 20031216657	Utility Services, Electric, Gas, Water	03/13/2020	Paid	$596,560.00
PRM 2200 19021912254	Utility Services, Electric, Gas, Water	02/20/2019	Paid	$599,192.22
PRM 2200 18020611474	Utility Services, Electric, Gas, Water	02/07/2018	Paid	$622,336.10
PRM 2200 17030815554	Utility Services, Electric, Gas, Water	03/09/2017	Paid	$575,206.52
PRM 2200 16030817037	Utility Services, Electric, Gas, Water	03/09/2016	Paid	$457,343.12
GAX 2200 15021208137		03/16/2015	Paid	$42,937.44
GAX 2200 09120805015		12/17/2009	Paid	$456.14
GAX 2200 09110302554		11/09/2009	Paid	$977.45
GAX 2200 09100700479		10/15/2009	Paid	$977.45
GAX 2200 09090825711		09/10/2009	Paid	$1,026.32
GAX 2200 09080423048		08/17/2009	Paid	$977.46
GAX 2200 09070820959		07/15/2009	Paid	$977.45
GAX 2200 09061118760		06/30/2009	Paid	$977.46
GAX 2200 09051116234		05/13/2009	Paid	$977.45
GAX 2200 09040713692		04/10/2009	Paid	$221.27
GAX 2200 09020209159		02/26/2009	Paid	$354.15
GAX 2200 08120905141		12/12/2008	Paid	$2,591.67
GAX 2200 08111003061		11/20/2008	Paid	$1,385.24
GAX 2200 08100800487		10/16/2008	Paid	$1,369.46