Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
| ACTIVITY | WATER CONSERVATION |
| EXPENSE CATEGORY | LANDSCAPE CONVERSION REBATE-AWU |
| PAYEE | URBAN PATCHWORK |
| 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 |
|---|---|---|---|---|
| GAXI 2200 2200RW62049 | 03/07/2024 | Paid | $114.50 | |
| GAXI 2200 2200RW62050 | 03/07/2024 | Paid | $207.50 | |
| GAXI 2200 2200RW62053 | 03/07/2024 | Paid | $182.00 | |
| GAXI 2200 2200RW62055 | 03/07/2024 | Paid | $100.00 | |
| GAXI 2200 2200RW61917 | 09/07/2023 | Paid | $210.00 | |
| GAXI 2200 2200RW61803 | 04/27/2023 | Paid | $96.00 | |
| GAXI 2200 2200RW61800 | 04/04/2023 | Paid | $153.60 | |
| GAXI 2200 2200RW61757 | 01/04/2023 | Paid | $180.00 | |
| GAXI 2200 2200RW61632 | 08/04/2022 | Paid | $313.50 | |
| GAXI 2200 2200RW61633 | 08/04/2022 | Paid | $352.20 | |
| GAXI 2200 2200RW61274 | 06/24/2021 | Paid | $484.80 | |
| GAXI 2200 2200RW60825 | 10/12/2020 | Paid | $453.60 | |
| GAXI 2200 2200RW60850 | 10/12/2020 | Paid | $40.00 |
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.