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 | ADVERTISING/PUBLICATION |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| 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 21080608052 | 08/12/2021 | Paid | $9,225.00 | |
| GAX 2200 21070607165 | 07/12/2021 | Paid | $9,225.00 | |
| GAX 2200 21062106778 | 07/01/2021 | Paid | $9,185.00 | |
| GAX 2200 21061506669 | 06/21/2021 | Paid | $11,440.00 | |
| GAX 2200 21041605041 | 06/14/2021 | Paid | $23,325.00 | |
| GAX 2200 21012102821 | 01/26/2021 | Paid | $9,225.00 | |
| GAX 2200 21012102827 | 01/26/2021 | Paid | $9,225.00 | |
| GAX 2200 21011302623 | 01/15/2021 | Paid | $9,225.00 | |
| GAX 2200 20093011914 | 10/05/2020 | Paid | $9,225.00 |
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.