PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | CUSTOMER EXPERIENCE |
ACTIVITY | WATER METER MAINTENANCE |
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND 5030-1008-5152 |
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 P2304270061 | 05/18/2023 | Paid | $111.00 | |
GAX 2200 P2305020063 | 05/18/2023 | Paid | $111.00 | |
GAX 2200 P2301180030 | 01/30/2023 | Paid | $161.00 | |
GAX 2200 P2209140091 | 09/26/2022 | Paid | $161.00 | |
GAX 2200 P2209080090 | 09/19/2022 | Paid | $161.00 | |
GAX 2200 P2205270054 | 06/07/2022 | Paid | $161.00 | |
GAX 2200 P2201110015 | 01/31/2022 | Paid | $97.00 | |
GAX 2200 21090308951 | 10/28/2021 | Paid | $111.00 |
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.