Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | CUSTOMER EXPERIENCE |
| ACTIVITY | PUBLIC AFFAIRS |
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | TOWNSHIP MEDIA INC |
| 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 24050806827 | 05/13/2024 | Outstanding | $6,243.00 | |
| GAX 2200 24032205438 | 04/01/2024 | Paid | $6,243.00 | |
| GAX 2200 24021604373 | 02/21/2024 | Paid | $7,710.00 | |
| GAX 2200 24011603240 | 01/22/2024 | Paid | $6,243.00 | |
| GAX 2200 23120502157 | 12/11/2023 | Paid | $19,953.00 | |
| GAX 2200 23091110717 | 09/14/2023 | Paid | $6,000.00 | |
| GAX 2200 23081409716 | 08/21/2023 | Paid | $7,352.25 | |
| GAX 2200 23071308734 | 07/18/2023 | Paid | $6,000.00 | |
| GAX 2200 23062007912 | 06/26/2023 | Paid | $6,000.00 | |
| GAX 2200 23061307742 | 06/20/2023 | Paid | $7,352.25 | |
| GAX 2200 23061207696 | 06/16/2023 | Paid | $6,000.00 | |
| GAX 2200 23040305370 | 04/06/2023 | Paid | $7,352.25 | |
| GAX 2200 23031004677 | 03/16/2023 | Paid | $6,000.00 | |
| GAX 2200 23021604039 | 02/27/2023 | Paid | $6,000.00 | |
| GAX 2200 22121902326 | 12/22/2022 | Paid | $6,000.00 | |
| GAX 2200 22111601478 | 11/21/2022 | Paid | $7,352.25 | |
| GAX 2200 22102700903 | 10/31/2022 | Paid | $6,971.00 | |
| GAX 2200 22100600181 | 10/10/2022 | Paid | $3,471.00 | |
| GAX 2200 22080509269 | 08/11/2022 | Paid | $3,471.00 | |
| GAX 2200 22071908622 | 07/25/2022 | Paid | $3,471.00 | |
| GAX 2200 22062407685 | 06/28/2022 | Paid | $3,471.00 | |
| GAX 2200 22062407686 | 06/28/2022 | Paid | $3,471.00 | |
| GAX 2200 22041305508 | 04/18/2022 | Paid | $3,471.00 | |
| GAX 2200 22032104886 | 03/24/2022 | Paid | $3,471.00 | |
| GAX 2200 22021803848 | 02/22/2022 | Paid | $3,471.00 | |
| GAX 2200 22011402781 | 01/19/2022 | Paid | $3,471.00 |
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.