PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WATER CONSERVATION |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AMERICAN CITY BUSINESS JOURNALS INC |
PAYMENT REQUEST | Select a payment request. |
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 13091921116 | 09/30/2013 | Paid | $2,206.00 | |
GAX 2200 13090420135 | 09/13/2013 | Paid | $4,416.00 | |
GAX 2200 13080618515 | 08/16/2013 | Paid | $2,210.00 | |
GAX 2200 13071717028 | 07/25/2013 | Paid | $2,520.00 | |
GAX 2200 13062615849 | 07/12/2013 | Paid | $5,220.00 | |
GAX 2200 13010305431 | 01/10/2013 | Paid | $3,000.00 | |
GAX 2200 12120403775 | 12/12/2012 | Paid | $3,000.00 | |
GAX 2200 12092422081 | 10/01/2012 | Paid | $3,000.00 | |
GAX 2200 12072518488 | 08/08/2012 | Paid | $3,000.00 | |
GAX 2200 12070517145 | 07/11/2012 | Paid | $3,000.00 | |
GAX 2200 11102701875 | 11/04/2011 | Paid | $3,750.00 | |
GAX 2200 11100700510 | 10/21/2011 | Paid | $6,480.00 | |
GAX 2200 11101400946 | 10/21/2011 | Paid | $2,160.00 | |
GAX 2200 11082521769 | 09/01/2011 | Paid | $3,750.00 | |
GAX 2200 11060316239 | 06/08/2011 | Paid | $3,750.00 | |
GAX 2200 11040111892 | 04/06/2011 | Paid | $7,500.00 | |
GAX 2200 10100400158 | 10/12/2010 | Paid | $3,750.00 | |
GAX 2200 10092325718 | 09/29/2010 | Paid | $3,750.00 | |
GAX 2200 10081222551 | 08/27/2010 | Paid | $3,750.00 |
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.