Austin Finance Online

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	GAS/HEATING FUELS
PAYEE	TEXAS GENERAL LAND OFFICE
PAYMENT REQUEST	Select a payment request.

Total:$16,653.45

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 7400 24050806800	05/16/2024	Outstanding	$87.39
GAX 7400 24041005944	04/22/2024	Outstanding	$513.64
GAX 7400 24030604834	03/21/2024	Paid	$430.66
GAX 7400 24020804076	02/15/2024	Paid	$177.73
GAX 7400 24010502956	01/16/2024	Paid	$142.96
GAX 7400 23120802249	12/18/2023	Paid	$26.05
GAX 7400 23110901436	11/20/2023	Paid	$14.02
GAX 7400 23101700615	10/26/2023	Paid	$12.38
GAX 7400 23091210790	09/18/2023	Paid	$12.49
GAX 7400 23081609878	08/21/2023	Paid	$12.61
GAX 7400 23071308710	07/24/2023	Paid	$12.21
GAX 7400 23060607486	06/12/2023	Paid	$15.27
GAX 7400 23051106676	05/18/2023	Paid	$55.42
GAX 7400 23040505425	04/17/2023	Paid	$406.78
GAX 7400 23031504836	03/27/2023	Paid	$707.59
GAX 7400 23020303582	02/21/2023	Paid	$1,027.27
GAX 7400 23010502700	01/19/2023	Paid	$491.54
GAX 7400 22120601929	12/15/2022	Paid	$44.61
GAX 7400 22102800917	11/15/2022	Paid	$44.81
GAX 7400 22100300012	10/20/2022	Paid	$49.14
GAX 7400 22090610157	09/19/2022	Paid	$33.19
GAX 7400 22080509256	08/22/2022	Paid	$42.85
GAX 7400 22072008644	07/26/2022	Paid	$74.50
GAX 7400 22060907192	07/05/2022	Paid	$138.89
GAX 7400 22052606866	06/07/2022	Paid	$450.30
GAX 7400 22041805635	04/26/2022	Paid	$1,494.06
GAX 7400 22031404592	03/21/2022	Paid	$929.76
GAX 7400 22021103551	02/28/2022	Paid	$341.56
GAX 7400 22011102608	01/20/2022	Paid	$339.41
GAX 7400 21112301527	12/07/2021	Paid	$34.56
GAX 7400 21102900903	11/09/2021	Paid	$26.11
GAX 7400 21101800585	10/21/2021	Paid	$22.49
GAX 7400 21101800593	10/21/2021	Paid	$25.54
GAX 7400 21080407987	08/23/2021	Paid	$20.67
GAX 7400 21063007060	07/15/2021	Paid	$21.14
GAX 7400 21061106562	06/24/2021	Paid	$38.15
GAX 7400 21042305296	05/20/2021	Paid	$181.73
GAX 7400 21041605071	05/06/2021	Paid	$406.36
GAX 7400 21022603597	03/22/2021	Paid	$370.21
GAX 7400 21020903293	02/25/2021	Paid	$390.86
GAX 7400 21010602471	01/20/2021	Paid	$150.00
GAX 7400 20120901858	12/17/2020	Paid	$44.12
GAX 7400 20110400945	11/23/2020	Paid	$15.15
GAX 7400 20101500401	10/19/2020	Paid	$9.66
GAX 7400 20082610783	09/24/2020	Paid	$8.00
GAX 7400 20080409993	08/24/2020	Paid	$10.39
GAX 7400 20070809304	07/28/2020	Paid	$11.95
GAX 7400 20061108487	06/29/2020	Paid	$42.25
GAX 7400 20050807678	06/01/2020	Paid	$68.99
GAX 7400 20040106543	04/27/2020	Paid	$279.29
GAX 7400 20031706058	04/02/2020	Paid	$231.59
GAX 7400 20020304548	02/27/2020	Paid	$285.10
GAX 7400 20011403800	01/24/2020	Paid	$86.63
GAX 7400 19120602602	12/26/2019	Paid	$23.44
GAX 7400 19110801648	11/27/2019	Paid	$9.97
GAX 7400 19100800391	10/25/2019	Paid	$9.40
GAX 7400 19091215512	09/25/2019	Paid	$12.56
GAX 7400 19080513688	08/15/2019	Paid	$12.89
GAX 7400 19070512322	07/25/2019	Paid	$17.14
GAX 7400 19061911605	06/24/2019	Paid	$40.21
GAX 7400 19052010221	05/28/2019	Paid	$97.67
GAX 7400 19040408572	04/22/2019	Paid	$337.00
GAX 7400 19030607288	03/25/2019	Paid	$844.85
GAX 7400 19020406020	02/22/2019	Paid	$919.54
GAX 7400 19010904484	01/28/2019	Paid	$637.80
GAX 7400 18121303356	12/20/2018	Paid	$166.85
GAX 7400 18111402112	11/21/2018	Paid	$15.29
GAX 7400 18101800989	10/19/2018	Paid	$14.83
GAX 7400 18092116708	09/25/2018	Paid	$16.45
GAX 7400 18080914513	08/20/2018	Paid	$15.16
GAX 7400 18071713411	07/20/2018	Paid	$21.35
GAX 7400 18061411760	06/22/2018	Paid	$75.26
GAX 7400 18051610431	05/22/2018	Paid	$177.42
GAX 7400 18040508555	04/23/2018	Paid	$725.27
GAX 7400 18022306668	02/28/2018	Paid	$740.19
GAX 7400 18020605803	02/26/2018	Paid	$598.85
GAX 7400 18010904462	01/22/2018	Paid	$140.37
GAX 7400 17121503562	12/22/2017	Paid	$42.29
GAX 7400 17110201670	11/22/2017	Paid	$14.80
GAX 7400 17100600346	10/10/2017	Paid	$16.57

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.