Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | FACILITY ENGINEERING |
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES 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 12102301510 | 10/31/2012 | Paid | $780.60 | |
| GAX 2200 12062516500 | 07/06/2012 | Paid | $257.20 | |
| GAX 2200 12010906054 | 01/12/2012 | Paid | $253.05 | |
| GAX 2200 11072719725 | 08/11/2011 | Paid | $356.60 | |
| GAX 2200 11060616279 | 06/10/2011 | Paid | $457.45 | |
| GAX 2200 10071220124 | 07/28/2010 | Paid | $290.90 | |
| GAX 2200 08091230325 | 10/21/2008 | Paid | $426.00 |
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.