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 | RAINWATER HARVESTING 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 2200RW62063 | 04/15/2024 | Paid | $1,000.00 | |
| GAXI 2200 2200RW62065 | 04/15/2024 | Paid | $1,800.00 | |
| GAXI 2200 2200RW62051 | 03/07/2024 | Paid | $1,325.00 | |
| GAXI 2200 2200RW62052 | 03/07/2024 | Paid | $1,050.00 | |
| GAXI 2200 2200RW62054 | 03/07/2024 | Paid | $575.00 | |
| GAXI 2200 2200RW62056 | 03/07/2024 | Paid | $1,875.00 | |
| GAXI 2200 2200RW62026 | 02/15/2024 | Paid | $1,600.00 | |
| GAXI 2200 2200RW62033 | 02/15/2024 | Paid | $1,015.00 | |
| GAXI 2200 2200RW61949 | 10/02/2023 | Paid | $3,069.50 | |
| GAXI 2200 2200RW61950 | 10/02/2023 | Paid | $1,250.00 | |
| GAXI 2200 2200RW61916 | 09/07/2023 | Paid | $2,650.00 | |
| GAXI 2200 2200RW61921 | 09/07/2023 | Paid | $250.00 | |
| GAXI 2200 2200RW61925 | 09/07/2023 | Paid | $250.00 | |
| GAXI 2200 2200RW61868 | 07/06/2023 | Paid | $500.00 | |
| GAXI 2200 2200RW61826 | 06/05/2023 | Paid | $500.00 | |
| GAXI 2200 2200RW61808 | 04/27/2023 | Paid | $250.00 | |
| GAXI 2200 2200RW61747 | 12/22/2022 | Paid | $500.00 | |
| GAXI 2200 2200RW61753 | 12/22/2022 | Paid | $500.00 | |
| GAXI 2200 2200RW61631 | 08/04/2022 | Paid | $1,000.00 | |
| GAXI 2200 2200RW61634 | 08/04/2022 | Paid | $250.00 | |
| GAXI 2200 2200RW61367 | 08/30/2021 | Paid | $850.00 | |
| GAXI 2200 2200RW60826 | 10/12/2020 | Paid | $750.00 |
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.