PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | TEXAS STATE AUDITOR'S OFFICE |
PAYMENT REQUEST | Select a payment request. |
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 13041811530 | 04/25/2013 | Paid | $225.00 | |
GAX 2200 13032510204 | 04/03/2013 | Paid | $337.50 | |
GAX 2200 13012907026 | 02/01/2013 | Paid | $289.00 | |
GAX 2200 12031510275 | 03/23/2012 | Paid | $249.00 | |
GAX 2200 11111703176 | 11/23/2011 | Paid | $224.50 | |
GAX 2200 11061617044 | 06/23/2011 | Paid | $398.00 | |
GAX 2200 11033111880 | 04/06/2011 | Paid | $200.00 | |
GAX 2200 11021709132 | 02/24/2011 | Paid | $402.50 |
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.