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 | WATERLOO MEDIA GROUP LP |
| 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 21092309720 | 09/27/2021 | Paid | $17,040.00 | |
| GAX 2200 21091009194 | 09/16/2021 | Paid | $25,600.00 | |
| GAX 2200 21081708348 | 08/19/2021 | Paid | $29,170.00 | |
| GAX 2200 21081308220 | 08/17/2021 | Paid | $29,070.00 | |
| GAX 2200 21062106780 | 06/24/2021 | Paid | $20,000.00 | |
| GAX 2200 21061406617 | 06/17/2021 | Paid | $16,920.00 | |
| GAX 2200 21050605631 | 05/10/2021 | Paid | $14,150.00 | |
| GAX 2200 21040504736 | 04/12/2021 | Paid | $8,770.00 | |
| GAX 2200 21032304239 | 03/29/2021 | Paid | $8,635.00 | |
| GAX 2200 21021203397 | 02/25/2021 | Paid | $3,920.00 | |
| GAX 2200 21011502689 | 01/19/2021 | Paid | $2,420.00 | |
| GAX 2200 21010402390 | 01/07/2021 | Paid | $4,835.00 | |
| GAX 2200 20111601271 | 11/23/2020 | Paid | $3,635.00 | |
| GAX 2200 20092911862 | 10/01/2020 | Paid | $11,440.00 |
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.