PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | PUBLIC STORAGE |
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 4300 14092321511 | 09/26/2014 | Paid | $495.00 | |
GAX 4300 14081319105 | 08/26/2014 | Paid | $495.00 | |
GAX 4300 14071817556 | 07/29/2014 | Paid | $568.50 | |
GAX 4300 14062015892 | 07/02/2014 | Paid | $421.50 | |
GAX 4300 14052013892 | 05/30/2014 | Paid | $421.50 | |
GAX 4300 14041811881 | 04/29/2014 | Paid | $421.50 | |
GAX 4300 14030709396 | 03/24/2014 | Paid | $421.50 | |
GAX 4300 14021307916 | 02/21/2014 | Paid | $421.50 | |
GAX 4300 14011706287 | 01/29/2014 | Paid | $421.50 | |
GAX 4300 13121204370 | 12/23/2013 | Paid | $421.50 | |
GAX 4300 13111302666 | 11/20/2013 | Paid | $421.50 | |
GAX 4300 13101400977 | 10/23/2013 | Paid | $421.50 |
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.