PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FINANCIAL MONITORING / BUDGETING |
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 10090724184 | 09/15/2010 | Paid | $89.50 | |
GAX 2200 10080421779 | 08/20/2010 | Paid | $89.50 | |
GAX 2200 10031111445 | 03/16/2010 | Paid | $599.00 | |
GAX 2200 09120104451 | 12/08/2009 | Paid | $74.50 | |
GAX 2200 09081423867 | 08/21/2009 | Paid | $403.50 | |
GAX 2200 08120805098 | 12/16/2008 | Paid | $349.50 | |
GAX 2200 08120805099 | 12/16/2008 | Paid | $349.50 |
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.