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 | POSTAGE |
| PAYEE | U S POSTAL SERVICE |
| 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 13091220647 | 09/18/2013 | Paid | $3,000.00 | |
| GAX 2200 13082319611 | 08/27/2013 | Paid | $1,550.00 | |
| GAX 2200 13081318882 | 08/16/2013 | Paid | $3,250.00 | |
| GAX 2200 13030609151 | 03/12/2013 | Paid | $2,500.00 | |
| GAX 2200 13030609154 | 03/12/2013 | Paid | $20,000.00 | |
| GAX 2200 12121104176 | 12/27/2012 | Paid | $397.50 | |
| GAX 2200 12092722246 | 10/04/2012 | Paid | $500.00 | |
| GAX 2200 12091321441 | 09/17/2012 | Paid | $1,339.00 | |
| GAX 2200 12080719153 | 08/14/2012 | Paid | $250.00 | |
| GAX 2200 12061916190 | 06/22/2012 | Paid | $5,000.00 | |
| GAX 2200 12060415109 | 06/06/2012 | Paid | $16,000.00 |
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.