Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| 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 13091921115 | 09/26/2013 | Paid | $11,081.39 | |
| GAX 2200 13081218879 | 08/21/2013 | Paid | $10,644.44 | |
| GAX 2200 13071516906 | 07/23/2013 | Paid | $10,585.97 | |
| GAX 2200 13060714623 | 06/14/2013 | Paid | $10,860.20 | |
| GAX 2200 13051012765 | 05/20/2013 | Paid | $10,937.08 | |
| GAX 2200 13041011045 | 04/17/2013 | Paid | $10,883.99 | |
| GAX 2200 13031409619 | 03/20/2013 | Paid | $11,000.26 | |
| GAX 2200 13021207990 | 02/15/2013 | Paid | $10,882.31 | |
| GAX 2200 13012206605 | 02/04/2013 | Paid | $10,773.40 | |
| GAX 2200 12121204337 | 12/20/2012 | Paid | $10,787.89 | |
| GAX 2200 12120403817 | 12/11/2012 | Paid | $10,914.54 | |
| GAX 2200 12101200943 | 10/25/2012 | Paid | $10,786.51 | |
| GAX 2200 12092122009 | 10/02/2012 | Paid | $10,811.69 | |
| GAX 2200 12080619102 | 08/13/2012 | Paid | $10,800.14 | |
| GAX 2200 12071217652 | 07/24/2012 | Paid | $10,930.92 | |
| GAX 2200 12061816100 | 06/22/2012 | Paid | $11,003.02 | |
| GAX 2200 12050213145 | 05/11/2012 | Paid | $9,125.71 | |
| GAX 2200 12041211987 | 04/18/2012 | Paid | $11,028.26 | |
| GAX 2200 12031310068 | 03/20/2012 | Paid | $11,024.67 | |
| GAX 2200 12020908274 | 02/22/2012 | Paid | $9,694.61 | |
| GAX 2200 12011906854 | 02/03/2012 | Paid | $12,684.24 | |
| GAX 2200 11123005714 | 01/05/2012 | Paid | $12,254.55 | |
| GAX 2200 11111603064 | 11/22/2011 | Paid | $12,992.94 | |
| GAX 2200 11101000588 | 10/20/2011 | Paid | $12,904.39 | |
| GAX 2200 11092123562 | 09/30/2011 | Paid | $12,393.29 | |
| GAX 2200 11080420355 | 08/12/2011 | Paid | $12,479.82 | |
| GAX 2200 11071218716 | 07/21/2011 | Paid | $12,406.71 | |
| GAX 2200 11060316235 | 06/08/2011 | Paid | $12,332.10 | |
| GAX 2200 11051714974 | 05/20/2011 | Paid | $12,341.35 | |
| GAX 2200 11040812483 | 04/22/2011 | Paid | $12,446.90 | |
| GAX 2200 11030910464 | 03/15/2011 | Paid | $12,322.24 | |
| GAX 2200 11021008707 | 02/14/2011 | Paid | $12,428.28 | |
| GAX 2200 11011006609 | 01/13/2011 | Paid | $12,314.62 | |
| GAX 2200 10120704596 | 12/16/2010 | Paid | $15,879.50 | |
| GAX 2200 10111002859 | 11/16/2010 | Paid | $13,424.29 | |
| GAX 2200 10101801262 | 10/20/2010 | Paid | $13,509.00 |
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.