Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PERSONNEL / TRAINING |
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | TEXAS ENGINEERING EXTENSION SERVICE |
| 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 10050715405 | 09/21/2010 | Paid | $1,674.00 | |
| GAX 2200 10032212204 | 05/03/2010 | Paid | $365.00 | |
| GAX 2200 10030511109 | 04/22/2010 | Paid | $169.25 | |
| GAX 2200 10010807150 | 02/03/2010 | Paid | $4,408.55 | |
| GAX 2200 10011307485 | 02/02/2010 | Paid | $500.91 | |
| GAX 2200 09120905109 | 01/26/2010 | Paid | $435.12 | |
| GAX 2200 10010807159 | 01/26/2010 | Paid | $161.70 | |
| GAX 2200 09110302592 | 12/03/2009 | Paid | $1,318.65 | |
| GAX 2200 09091726609 | 11/02/2009 | Paid | $408.68 | |
| GAX 2200 09072222014 | 09/10/2009 | Paid | $457.50 | |
| GAX 2200 09021810315 | 04/27/2009 | Paid | $2,961.82 | |
| GAX 2200 09011608103 | 02/09/2009 | Paid | $3,296.69 | |
| GAX 2200 08102802209 | 11/07/2008 | Paid | $3,160.78 |
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.