Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | 705 E 10TH LTD |
| 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 7400 23090610532 | 09/11/2023 | Paid | $1,182.00 | |
| GAX 7400 22092911045 | 10/06/2022 | Paid | $1,182.00 | |
| GAX 4300 21092909981 | 10/04/2021 | Paid | $1,182.00 | |
| GAX 4300 20110601006 | 11/12/2020 | Paid | $1,182.00 | |
| GAX 4300 19090615198 | 09/11/2019 | Paid | $1,182.00 | |
| GAX 4300 19051410094 | 05/20/2019 | Paid | $110.25 | |
| GAX 4300 18091416367 | 09/25/2018 | Paid | $1,035.00 |
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.