PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | THE WATER RESEARCH FOUNDATION |
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 23101000402 | 11/09/2023 | Paid | $36,750.00 | |
GAX 2200 22100500089 | 10/13/2022 | Paid | $46,892.00 | |
GAX 2200 21102000675 | 10/25/2021 | Paid | $45,526.00 | |
GAX 2200 20100200027 | 10/08/2020 | Paid | $45,526.00 | |
GAX 2200 19101100611 | 10/17/2019 | Paid | $43,797.00 | |
GAX 2200 19011104702 | 01/14/2019 | Paid | $17,664.00 |
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.