PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | CUSTOMER EXPERIENCE |
ACTIVITY | PUBLIC AFFAIRS |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUSTIN CHRONICLE CORP |
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 24031905285 | 03/26/2024 | Paid | $650.00 | |
GAX 2200 22102700901 | 10/31/2022 | Paid | $1,153.50 | |
GAX 2200 22101800595 | 10/24/2022 | Paid | $384.50 | |
GAX 2200 22100300015 | 10/04/2022 | Paid | $384.50 | |
GAX 2200 22100300016 | 10/04/2022 | Paid | $384.50 | |
GAX 2200 22091910657 | 09/26/2022 | Paid | $384.50 | |
GAX 2200 22082409841 | 08/30/2022 | Paid | $384.50 | |
GAX 2200 22070507931 | 07/07/2022 | Paid | $362.50 | |
GAX 2200 22020103264 | 02/08/2022 | Paid | $125.00 |
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.