Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| 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 10090724258 | 09/10/2010 | Paid | $26,082.90 | |
| GAX 2200 10081322642 | 08/23/2010 | Paid | $26,096.93 | |
| GAX 2200 10070819877 | 07/12/2010 | Paid | $26,179.24 | |
| GAX 2200 10062218848 | 06/24/2010 | Paid | $26,244.56 | |
| GAX 2200 10051816220 | 05/21/2010 | Paid | $26,660.11 | |
| GAX 2200 10041313714 | 04/19/2010 | Paid | $26,163.00 | |
| GAX 2200 10030811198 | 03/26/2010 | Paid | $25,933.35 | |
| GAX 2200 10020909377 | 02/19/2010 | Paid | $26,015.80 | |
| GAX 2200 10011907801 | 01/21/2010 | Paid | $26,411.95 | |
| GAX 2200 09121005266 | 12/15/2009 | Paid | $25,574.31 | |
| GAX 2200 09112404193 | 12/02/2009 | Paid | $25,735.55 | |
| GAX 2200 09100900692 | 10/15/2009 | Paid | $26,814.09 | |
| GAX 2200 09091426237 | 09/17/2009 | Paid | $26,873.22 | |
| GAX 2200 09080623273 | 08/13/2009 | Paid | $26,872.34 | |
| GAX 2200 09071621681 | 07/23/2009 | Paid | $26,450.34 | |
| GAX 2200 09061118759 | 06/17/2009 | Paid | $26,533.66 | |
| GAX 2200 09051416469 | 05/21/2009 | Paid | $26,567.73 | |
| GAX 2200 09040213412 | 04/08/2009 | Paid | $26,053.12 | |
| GAX 2200 09030911662 | 03/13/2009 | Paid | $25,986.99 | |
| GAX 2200 09030511465 | 03/09/2009 | Paid | $15,491.03 | |
| GAX 2200 09021810368 | 02/24/2009 | Paid | $28,046.29 | |
| GAX 2200 09020909534 | 02/12/2009 | Paid | $29,141.86 | |
| GAX 2200 09011207483 | 01/20/2009 | Paid | $28,603.83 | |
| GAX 2200 08120905156 | 12/12/2008 | Paid | $28,747.63 | |
| GAX 2200 08103002460 | 11/04/2008 | Paid | $28,922.77 | |
| GAX 2200 08100900727 | 10/17/2008 | Paid | $29,169.94 |
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.