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 | NACWA-(NATIONAL ASSOCIATION OF CLEAN WATER AGENCIES) |
| 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 23111301558 | 11/20/2023 | Paid | $22,427.50 | |
| GAX 2200 22100500085 | 10/13/2022 | Paid | $21,257.50 | |
| GAX 2200 21111001213 | 11/18/2021 | Paid | $20,055.00 | |
| GAX 2200 20102700703 | 10/29/2020 | Paid | $19,470.00 | |
| GAX 2200 19100900526 | 01/15/2020 | Paid | $19,470.00 | |
| GAX 2200 18110801843 | 11/14/2018 | Paid | $18,720.00 | |
| GAX 2200 17100900391 | 10/11/2017 | Paid | $18,000.00 |
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.