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 | WATERLOO MEDIA GROUP LP |
| 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 24042606500 | 04/30/2024 | Outstanding | $4,880.00 | |
| GAX 2200 24042506450 | 04/29/2024 | Outstanding | $4,055.00 | |
| GAX 2200 24032205436 | 03/28/2024 | Paid | $5,695.00 | |
| GAX 2200 24022004427 | 02/22/2024 | Paid | $4,055.00 | |
| GAX 2200 23122902800 | 01/11/2024 | Paid | $915.00 | |
| GAX 2200 23122902796 | 01/04/2024 | Paid | $1,700.00 | |
| GAX 2200 23122902807 | 01/04/2024 | Paid | $540.00 | |
| GAX 2200 23111401625 | 11/20/2023 | Paid | $4,207.50 | |
| GAX 2200 23102500900 | 10/31/2023 | Paid | $6,660.00 | |
| GAX 2200 23091110715 | 09/14/2023 | Paid | $11,337.50 | |
| GAX 2200 23081409724 | 08/21/2023 | Paid | $14,637.50 | |
| GAX 2200 23071408771 | 07/18/2023 | Paid | $14,915.00 | |
| GAX 2200 23061407780 | 06/21/2023 | Paid | $8,345.00 | |
| GAX 2200 23051606809 | 05/22/2023 | Paid | $6,480.00 | |
| GAX 2200 23040705517 | 04/13/2023 | Paid | $3,647.50 | |
| GAX 2200 23030704579 | 03/13/2023 | Paid | $3,647.50 | |
| GAX 2200 23022204104 | 02/27/2023 | Paid | $12,500.00 | |
| GAX 2200 23021003825 | 02/16/2023 | Paid | $3,940.00 | |
| GAX 2200 23010602735 | 01/10/2023 | Paid | $3,722.50 | |
| GAX 2200 22120802021 | 12/12/2022 | Paid | $3,940.00 | |
| GAX 2200 22111001275 | 11/17/2022 | Paid | $4,015.00 | |
| GAX 2200 22100400060 | 10/10/2022 | Paid | $8,050.00 | |
| GAX 2200 22091310476 | 09/15/2022 | Paid | $14,165.00 | |
| GAX 2200 22080509271 | 08/11/2022 | Paid | $14,390.00 | |
| GAX 2200 22071208240 | 07/18/2022 | Paid | $13,160.00 | |
| GAX 2200 22061307315 | 06/16/2022 | Paid | $7,230.00 | |
| GAX 2200 22051006248 | 05/12/2022 | Paid | $6,075.00 | |
| GAX 2200 22041305509 | 04/18/2022 | Paid | $3,312.50 | |
| GAX 2200 22040105197 | 04/05/2022 | Paid | $2,960.00 | |
| GAX 2200 22021603715 | 02/17/2022 | Paid | $3,365.00 | |
| GAX 2200 22011302715 | 01/18/2022 | Paid | $2,667.50 | |
| GAX 2200 22011302742 | 01/18/2022 | Paid | $12,500.00 |
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.