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 | MEMBERSHIPS |
| PAYEE | ALLIANCE FOR WATER EFFICIENCY |
| 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 24013003804 | 02/01/2024 | Paid | $1,837.50 | |
| GAX 2200 23012503372 | 01/31/2023 | Paid | $1,837.50 | |
| GAX 2200 22010702514 | 01/13/2022 | Paid | $1,750.00 | |
| GAX 2200 20010203384 | 01/08/2020 | Paid | $1,750.00 | |
| GAX 2200 19022006697 | 02/22/2019 | Paid | $1,750.00 | |
| GAX 2200 18020205601 | 02/08/2018 | Paid | $1,750.00 |
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.