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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WATER OPERATIONS
PAYEE TEXAS GENERAL LAND OFFICE
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 17090719577 09/12/2017 Paid $7.75
GAX 7400 17081118177 08/14/2017 Paid $18.55
GAX 7400 17071116510 07/18/2017 Paid $102.63
GAX 7400 17060514282 06/07/2017 Paid $186.38
GAX 7400 17050212474 05/09/2017 Paid $151.33
GAX 7400 17040310573 04/10/2017 Paid $202.18
GAX 7400 17030809096 03/15/2017 Paid $374.48
GAX 7400 17020807327 02/14/2017 Paid $179.77
GAX 7400 17011005365 01/13/2017 Paid $138.62
GAX 7400 16120603416 12/16/2016 Paid $6.65
GAX 7400 16103101608 11/09/2016 Paid $2.56
GAX 7400 16101000515 10/12/2016 Paid $2.83
GAX 7400 16090818816 09/12/2016 Paid $2.44
GAX 7400 16072916520 08/03/2016 Paid $32.81
GAX 7400 16042610977 04/28/2016 Paid $165.45
GAX 7400 16032209181 03/24/2016 Paid $277.00
GAX 7400 16022207616 02/25/2016 Paid $264.36
GAX 7400 16012706321 02/05/2016 Paid $167.15
GAX 7400 16010404910 01/15/2016 Paid $238.23
GAX 7400 15113003338 12/02/2015 Paid $17.46
GAX 7400 15102901715 11/02/2015 Paid $5.00
GAX 7400 15100100038 10/05/2015 Paid $2.04
GAX 7400 15082019129 08/27/2015 Paid $4.76
GAX 7400 15081218555 08/13/2015 Paid $17.36
GAX 7400 15070616456 07/10/2015 Paid $120.07
GAX 7400 15060914831 06/15/2015 Paid $261.40
GAX 7400 15050512768 05/08/2015 Paid $295.16
GAX 7400 15040211003 04/07/2015 Paid $430.06
GAX 7400 15021708337 02/20/2015 Paid $428.26
GAX 7400 15021708348 02/20/2015 Paid $712.05
GAX 7400 14122605371 12/30/2014 Paid $231.39
GAX 7400 14120904417 12/12/2014 Paid $5.86
GAX 7400 14120904421 12/12/2014 Paid $24.53
GAX 7400 14100300381 10/15/2014 Paid $11.55
GAX 7400 14090420365 09/05/2014 Paid $10.59
GAX 7400 14081319125 08/15/2014 Paid $5.57
GAX 7400 14071117157 07/16/2014 Paid $988.15
GAX 7400 14052914352 06/02/2014 Paid $278.78
GAX 7400 14042111969 04/24/2014 Paid $528.36
GAX 7400 14032710537 03/31/2014 Paid $827.07
GAX 7400 14030709353 03/10/2014 Paid $834.44
GAX 7400 14012106406 01/24/2014 Paid $290.33