Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

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 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 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.