Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | PIPELINE ENGINEERING |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5020-1008-5150 |
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 13080618375 | 08/09/2013 | Paid | $62.17 | |
GAX 2200 13080618388 | 08/09/2013 | Paid | $34.97 | |
GAX 2200 13050912649 | 07/16/2013 | Paid | $42.18 | |
GAX 2200 13062715944 | 07/09/2013 | Paid | $57.99 | |
GAX 2200 13061314983 | 06/27/2013 | Paid | $54.39 | |
GAX 2200 13061415108 | 06/27/2013 | Paid | $43.02 | |
GAX 2200 13050712521 | 05/15/2013 | Paid | $14.44 | |
GAX 2200 13030408951 | 03/18/2013 | Paid | $20.53 | |
GAX 2200 12123105287 | 01/15/2013 | Paid | $17.76 | |
GAX 2200 12100900641 | 10/18/2012 | Paid | $23.45 | |
GAX 2200 12101000701 | 10/18/2012 | Paid | $62.45 | |
GAX 2200 12101000724 | 10/18/2012 | Paid | $16.65 |
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.