PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
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 10051816286 | 06/02/2010 | Paid | $20.00 | |
GAX 2200 10042614524 | 05/05/2010 | Paid | $35.00 | |
GAX 2200 10031812019 | 04/01/2010 | Paid | $70.00 | |
GAX 2200 09091526370 | 09/29/2009 | Paid | $20.00 | |
GAX 2200 09062920182 | 07/14/2009 | Paid | $20.00 | |
GAX 2200 09060417960 | 06/16/2009 | Paid | $70.00 | |
GAX 2200 08101300906 | 11/05/2008 | Paid | $20.00 |
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.