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 | AUSTIN CHRONICLE (THE) |
| 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 13060614528 | 06/19/2013 | Paid | $670.00 | |
| GAX 2200 13052913807 | 06/07/2013 | Paid | $670.00 | |
| GAX 2200 13032610255 | 04/04/2013 | Paid | $1,624.00 | |
| GAX 2200 13032710290 | 04/04/2013 | Paid | $1,016.00 | |
| GAX 2200 13031409631 | 03/20/2013 | Paid | $2,016.00 | |
| GAX 2200 13021207964 | 02/20/2013 | Paid | $1,016.00 | |
| GAX 2200 13012206652 | 01/30/2013 | Paid | $1,016.00 | |
| GAX 2200 13010305429 | 01/09/2013 | Paid | $6,038.00 | |
| GAX 2200 12121104177 | 12/18/2012 | Paid | $5,193.00 | |
| GAX 2200 12120403807 | 12/13/2012 | Paid | $1,731.00 | |
| GAX 2200 12120403823 | 12/13/2012 | Paid | $1,731.00 | |
| GAX 2200 12101901437 | 10/31/2012 | Paid | $2,696.50 | |
| GAX 2200 12101200902 | 10/24/2012 | Paid | $1,731.00 | |
| GAX 2200 12101200944 | 10/24/2012 | Paid | $1,731.00 | |
| GAX 2200 12092522141 | 10/05/2012 | Paid | $1,016.00 | |
| GAX 2200 12092822434 | 10/05/2012 | Paid | $1,016.00 | |
| GAX 2200 12092422082 | 10/01/2012 | Paid | $1,016.00 | |
| GAX 2200 12090520880 | 09/18/2012 | Paid | $1,016.00 | |
| GAX 2200 12082320231 | 08/30/2012 | Paid | $1,016.00 | |
| GAX 2200 12082220185 | 08/29/2012 | Paid | $1,016.00 | |
| GAX 2200 12080219006 | 08/09/2012 | Paid | $1,227.00 | |
| GAX 2200 12080219014 | 08/09/2012 | Paid | $1,016.00 | |
| GAX 2200 12072518487 | 08/08/2012 | Paid | $1,016.00 | |
| GAX 2200 12070517146 | 07/11/2012 | Paid | $1,027.00 | |
| GAX 2200 12052514668 | 06/05/2012 | Paid | $1,227.00 | |
| GAX 2200 12053114883 | 06/05/2012 | Paid | $1,227.00 | |
| GAX 2200 12042412654 | 05/01/2012 | Paid | $2,454.00 | |
| GAX 2200 11120904484 | 12/16/2011 | Paid | $757.00 | |
| GAX 2200 11110302348 | 11/16/2011 | Paid | $1,682.00 | |
| GAX 2200 11102101492 | 11/01/2011 | Paid | $1,496.00 | |
| GAX 2200 11101400942 | 10/21/2011 | Paid | $757.00 | |
| GAX 2200 11101400944 | 10/21/2011 | Paid | $757.00 | |
| GAX 2200 11100700529 | 10/20/2011 | Paid | $4,542.00 | |
| GAX 2200 11092123592 | 09/30/2011 | Paid | $757.00 | |
| GAX 2200 11083022020 | 09/07/2011 | Paid | $757.00 | |
| GAX 2200 11080320226 | 08/12/2011 | Paid | $757.00 | |
| GAX 2200 11070118185 | 07/13/2011 | Paid | $757.00 | |
| GAX 2200 11062217490 | 07/01/2011 | Paid | $757.00 | |
| GAX 2200 11051214611 | 05/18/2011 | Paid | $757.00 | |
| GAX 2200 09050816171 | 05/19/2009 | Paid | $557.00 | |
| GAX 2200 08100100094 | 10/14/2008 | Paid | $2,032.00 |
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.