Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

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 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 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.