Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | TEXAS GAS 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 10031711910 | 04/01/2010 | Paid | $2,792.54 | |
| GAX 2200 10022610523 | 03/03/2010 | Paid | $601.51 | |
| GAX 2200 10022610524 | 03/03/2010 | Paid | $654.14 | |
| GAX 2200 10022610525 | 03/03/2010 | Paid | $30.91 | |
| GAX 2200 10022610526 | 03/03/2010 | Paid | $677.26 | |
| GAX 2200 10021109628 | 03/02/2010 | Paid | $202.11 | |
| GAX 2200 10020909345 | 03/01/2010 | Paid | $501.64 | |
| GAX 2200 10011407629 | 02/03/2010 | Paid | $596.84 | |
| GAX 2200 10011407631 | 02/03/2010 | Paid | $205.65 | |
| GAX 2200 10010807157 | 01/26/2010 | Paid | $433.65 | |
| GAX 2200 09111003098 | 12/02/2009 | Paid | $28.30 | |
| GAX 2200 09111003100 | 12/02/2009 | Paid | $46.89 | |
| GAX 2200 09111703506 | 12/02/2009 | Paid | $38.96 | |
| GAX 2200 09112004074 | 12/02/2009 | Paid | $54.35 | |
| GAX 2200 09100900654 | 10/27/2009 | Paid | $35.09 | |
| GAX 2200 09100900656 | 10/27/2009 | Paid | $25.29 | |
| GAX 2200 09101200728 | 10/27/2009 | Paid | $39.58 | |
| GAX 2200 09091126145 | 09/29/2009 | Paid | $35.99 | |
| GAX 2200 09091126146 | 09/29/2009 | Paid | $38.78 | |
| GAX 2200 09091726614 | 09/22/2009 | Paid | $15.00 | |
| GAX 2200 09091726616 | 09/22/2009 | Paid | $20.97 | |
| GAX 2200 09080623265 | 09/01/2009 | Paid | $15.81 | |
| GAX 2200 09080723342 | 08/19/2009 | Paid | $26.28 | |
| GAX 2200 09072822482 | 07/30/2009 | Paid | $21.51 | |
| GAX 2200 09061518938 | 06/24/2009 | Paid | $31.84 | |
| GAX 2200 09061518939 | 06/24/2009 | Paid | $20.89 | |
| GAX 2200 09060818269 | 06/22/2009 | Paid | $34.05 | |
| GAX 2200 09061519003 | 06/18/2009 | Paid | $139.89 | |
| GAX 2200 09051316381 | 05/22/2009 | Paid | $27.81 | |
| GAX 2200 09051316436 | 05/22/2009 | Paid | $125.98 | |
| GAX 2200 09051816673 | 05/22/2009 | Paid | $45.00 | |
| GAX 2200 09042915398 | 05/01/2009 | Paid | $101.68 | |
| GAX 2200 09040813887 | 04/17/2009 | Paid | $229.92 | |
| GAX 2200 09040113332 | 04/08/2009 | Paid | $496.90 | |
| GAX 2200 09031312152 | 03/26/2009 | Paid | $415.18 | |
| GAX 2200 09020609486 | 03/03/2009 | Paid | $430.25 | |
| GAX 2200 09021910427 | 02/27/2009 | Paid | $365.42 | |
| GAX 2200 09010907348 | 01/27/2009 | Paid | $379.62 | |
| GAX 2200 09011307591 | 01/27/2009 | Paid | $204.51 | |
| GAX 2200 09011307596 | 01/27/2009 | Paid | $618.13 | |
| GAX 2200 08111303353 | 12/04/2008 | Paid | $26.81 | |
| GAX 2200 08111303355 | 12/04/2008 | Paid | $44.07 | |
| GAX 2200 08110602807 | 11/21/2008 | Paid | $46.94 | |
| GAX 2200 08100900605 | 10/28/2008 | Paid | $26.40 |
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.