PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | AMERICAN WATER WORKS ASSN |
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 24040205730 | 04/10/2024 | Paid | $12,572.00 | |
GAX 2200 23050206337 | 05/08/2023 | Paid | $12,213.00 | |
GAX 2200 22041305527 | 04/18/2022 | Paid | $11,865.50 | |
GAX 2200 21040204703 | 04/08/2021 | Paid | $11,515.50 | |
GAX 2200 20060408301 | 06/11/2020 | Paid | $11,175.50 | |
GAX 2200 20010203392 | 01/08/2020 | Paid | $3,600.00 | |
GAX 2200 19102401155 | 10/29/2019 | Paid | $1,800.00 | |
GAX 2200 19070212206 | 07/10/2019 | Paid | $1,800.00 | |
GAX 2200 19052810645 | 05/31/2019 | Paid | $10,857.00 | |
GAX 2200 18061211632 | 06/19/2018 | Paid | $1,800.00 | |
GAX 2200 18050109702 | 05/10/2018 | Paid | $1,800.00 | |
GAX 2200 18033008309 | 04/09/2018 | Paid | $10,535.50 |
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.