Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| 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 |
|---|---|---|---|---|
| GAX 2200 24042406423 | 04/29/2024 | Outstanding | $1,033.35 | |
| GAX 2200 24032605559 | 04/01/2024 | Paid | $2,486.01 | |
| GAX 2200 24022604561 | 03/07/2024 | Paid | $3,205.89 | |
| GAX 2200 24012503626 | 02/01/2024 | Paid | $3,485.74 | |
| GAX 2200 23122702763 | 01/04/2024 | Paid | $2,103.90 | |
| GAX 2200 23112801931 | 11/30/2023 | Paid | $1,731.23 | |
| GAX 2200 23102400853 | 10/30/2023 | Paid | $530.69 | |
| GAX 2200 23092811484 | 10/05/2023 | Paid | $3,636.55 | |
| GAX 2200 23082310091 | 08/31/2023 | Paid | $730.26 | |
| GAX 2200 23072509047 | 07/31/2023 | Paid | $1,976.23 | |
| GAX 2200 23062808171 | 07/05/2023 | Paid | $5,417.76 | |
| GAX 2200 23050206345 | 05/15/2023 | Paid | $5,256.06 | |
| GAX 2200 23032305093 | 04/11/2023 | Paid | $1,642.72 | |
| GAX 2200 23022804342 | 04/06/2023 | Paid | $735.53 | |
| GAX 2200 23022804321 | 03/16/2023 | Paid | $1,136.12 | |
| GAX 2200 23022804309 | 03/02/2023 | Paid | $1,869.39 | |
| GAX 2200 22122202471 | 12/29/2022 | Paid | $343.44 | |
| GAX 2200 22101400504 | 10/18/2022 | Paid | $1,982.85 | |
| GAX 2200 22092610952 | 10/03/2022 | Paid | $1,369.77 | |
| GAX 2200 22070708078 | 07/18/2022 | Paid | $2,454.90 | |
| GAX 2200 22052406765 | 05/31/2022 | Paid | $426.10 | |
| GAX 2200 22041105427 | 04/18/2022 | Paid | $237.98 | |
| GAX 2200 22021003512 | 02/14/2022 | Paid | $218.52 | |
| GAX 2200 21122702251 | 12/29/2021 | Paid | $474.96 | |
| GAX 2200 21112901582 | 12/02/2021 | Paid | $1,015.10 | |
| GAX 2200 21100600213 | 10/11/2021 | Paid | $140.90 | |
| GAX 2200 21100600216 | 10/11/2021 | Paid | $404.78 | |
| GAX 2200 20032506326 | 03/30/2020 | Paid | $920.67 | |
| GAX 2200 20022505374 | 02/28/2020 | Paid | $204.48 | |
| GAX 2200 20012704220 | 01/31/2020 | Paid | $635.29 | |
| GAX 2200 20010303405 | 01/10/2020 | Paid | $743.50 | |
| GAX 2200 19112502302 | 12/04/2019 | Paid | $336.28 | |
| GAX 2200 19102301097 | 10/29/2019 | Paid | $1,045.08 | |
| GAX 2200 19092616366 | 10/09/2019 | Paid | $1,836.30 | |
| GAX 2200 19082314506 | 08/29/2019 | Paid | $2,470.95 | |
| GAX 2200 19072413196 | 08/01/2019 | Paid | $2,520.46 | |
| GAX 2200 19062511959 | 07/01/2019 | Paid | $952.98 | |
| GAX 2200 19052310462 | 05/29/2019 | Paid | $1,445.62 | |
| GAX 2200 19042309271 | 04/26/2019 | Paid | $689.29 | |
| GAX 2200 19032507979 | 03/29/2019 | Paid | $1,495.91 | |
| GAX 2200 19022506816 | 03/01/2019 | Paid | $785.02 | |
| GAX 2200 19012905638 | 02/07/2019 | Paid | $1,319.96 | |
| GAX 2200 18122603889 | 01/08/2019 | Paid | $1,099.69 | |
| GAX 2200 18112802683 | 12/03/2018 | Paid | $1,132.92 | |
| GAX 2200 18102301087 | 10/25/2018 | Paid | $241.39 | |
| GAX 2200 18092616993 | 10/03/2018 | Paid | $263.70 | |
| GAX 2200 18082415246 | 09/06/2018 | Paid | $1,165.79 | |
| GAX 2200 18072513712 | 07/30/2018 | Paid | $1,871.86 | |
| GAX 2200 18070212625 | 07/10/2018 | Paid | $2,056.95 | |
| GAX 2200 18052510854 | 06/04/2018 | Paid | $1,669.15 | |
| GAX 2200 18042609460 | 05/03/2018 | Paid | $1,024.04 | |
| GAX 2200 18032608003 | 04/02/2018 | Paid | $240.48 | |
| GAX 2200 18022606699 | 03/01/2018 | Paid | $181.48 | |
| GAX 2200 18013105449 | 02/07/2018 | Paid | $370.49 | |
| GAX 2200 17122804011 | 01/05/2018 | Paid | $337.44 | |
| GAX 2200 17110201677 | 11/13/2017 | Paid | $446.80 | |
| GAX 2200 17110101609 | 11/09/2017 | Paid | $1,419.70 | |
| GAX 2200 17092620611 | 10/03/2017 | Paid | $3,950.96 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.