PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PIO / COMMUNITY SERVICES |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | COX TEXAS NEWSPAPERS LP |
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 10031811971 | 03/23/2010 | Paid | $1,064.28 | |
GAX 2200 10030210700 | 03/09/2010 | Paid | $750.00 | |
GAX 2200 10030210706 | 03/09/2010 | Paid | $412.50 | |
GAX 2200 10021810000 | 03/01/2010 | Paid | $374.50 | |
GAX 2200 10020809297 | 02/26/2010 | Paid | $5,061.00 | |
GAX 2200 09091526303 | 09/23/2009 | Paid | $1,650.00 | |
GAX 2200 09031712429 | 03/20/2009 | Paid | $585.57 | |
GAX 2200 09020409327 | 02/13/2009 | Paid | $515.05 | |
GAX 2200 09010506757 | 01/15/2009 | Paid | $1,042.56 |
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.