Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | FACILITY ENGINEERING |
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AUSTIN CONTRACTORS & ENGINEERS ASSOCIATION |
| 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 13041011035 | 04/23/2013 | Paid | $150.00 | |
| GAX 2200 13041011061 | 04/23/2013 | Paid | $225.00 | |
| GAX 2200 13040310721 | 04/11/2013 | Paid | $50.00 | |
| GAX 2200 13032510205 | 04/03/2013 | Paid | $375.00 | |
| GAX 2200 12050313167 | 05/10/2012 | Paid | $50.00 | |
| GAX 2200 12041912374 | 05/01/2012 | Paid | $75.00 | |
| GAX 2200 12041612064 | 04/24/2012 | Paid | $75.00 | |
| GAX 2200 12041612065 | 04/24/2012 | Paid | $75.00 | |
| GAX 2200 12032911070 | 04/11/2012 | Paid | $75.00 | |
| GAX 2200 12032810991 | 04/06/2012 | Paid | $225.00 | |
| GAX 2200 12031310039 | 03/30/2012 | Paid | $150.00 | |
| GAX 2200 12031610384 | 03/30/2012 | Paid | $75.00 | |
| GAX 2200 12031910408 | 03/30/2012 | Paid | $75.00 | |
| GAX 2200 12031910455 | 03/30/2012 | Paid | $75.00 | |
| GAX 2200 12032310779 | 03/30/2012 | Paid | $75.00 | |
| GAX 2200 11040712330 | 04/12/2011 | Paid | $75.00 | |
| GAX 2200 11040612284 | 04/08/2011 | Paid | $75.00 | |
| GAX 2200 11031410736 | 03/22/2011 | Paid | $300.00 | |
| GAX 2200 10032512529 | 04/08/2010 | Paid | $50.00 | |
| GAX 2200 10032512498 | 03/31/2010 | Paid | $50.00 | |
| GAX 2200 10033012796 | 03/31/2010 | Paid | $75.00 |
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.