PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FINANCIAL MONITORING / BUDGETING |
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND 5020-1008-5150 |
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 10070119442 | 07/26/2010 | Paid | $8.50 | |
GAX 2200 10070219548 | 07/12/2010 | Paid | $6.00 | |
GAX 2200 10070219553 | 07/12/2010 | Paid | $6.00 | |
GAX 2200 09060918502 | 06/25/2009 | Paid | $15.00 | |
GAX 2200 09061018541 | 06/25/2009 | Paid | $5.00 | |
GAX 2200 08121805919 | 01/05/2009 | Paid | $10.50 |
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.