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 | EMMIS AUSTIN RADIO CO L P |
| 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 13091320761 | 09/23/2013 | Paid | $36,533.10 | |
| GAX 2200 13081919298 | 08/27/2013 | Paid | $14,613.24 | |
| GAX 2200 13071016722 | 07/24/2013 | Paid | $29,226.48 | |
| GAX 2200 13032210096 | 04/03/2013 | Paid | $750.00 | |
| GAX 2200 13032610254 | 04/03/2013 | Paid | $750.00 | |
| GAX 2200 13020707667 | 02/15/2013 | Paid | $3,751.08 | |
| GAX 2200 13012506938 | 02/01/2013 | Paid | $4,491.29 | |
| GAX 2200 13012506939 | 02/01/2013 | Paid | $3,324.29 | |
| GAX 2200 13012506940 | 02/01/2013 | Paid | $2,599.59 | |
| GAX 2200 12122705129 | 01/10/2013 | Paid | $115.71 | |
| GAX 2200 12122705130 | 01/10/2013 | Paid | $328.33 | |
| GAX 2200 12122705131 | 01/10/2013 | Paid | $1,345.71 | |
| GAX 2200 12092722309 | 10/05/2012 | Paid | $900.00 | |
| GAX 2200 12092422025 | 10/02/2012 | Paid | $10,885.00 | |
| GAX 2200 12092422039 | 10/02/2012 | Paid | $10,000.00 | |
| GAX 2200 12012006975 | 01/30/2012 | Paid | $8,937.54 | |
| GAX 2200 11102101491 | 11/01/2011 | Paid | $580.46 | |
| GAX 2200 11101400936 | 10/21/2011 | Paid | $8,304.00 | |
| GAX 2200 11092623869 | 10/03/2011 | Paid | $1,630.00 | |
| GAX 2200 11081521005 | 08/22/2011 | Paid | $1,505.00 | |
| GAX 2200 11072919950 | 08/09/2011 | Paid | $1,393.00 | |
| GAX 2200 11072919951 | 08/09/2011 | Paid | $75.00 | |
| GAX 2200 11072919954 | 08/09/2011 | Paid | $75.00 | |
| GAX 2200 11072719741 | 08/04/2011 | Paid | $2,005.00 | |
| GAX 2200 11061016658 | 06/21/2011 | Paid | $1,855.00 | |
| GAX 2200 11061016674 | 06/21/2011 | Paid | $1,260.00 | |
| GAX 2200 11060716430 | 06/10/2011 | Paid | $1,800.00 | |
| GAX 2200 11052415538 | 06/06/2011 | Paid | $60.00 | |
| GAX 2200 11042113276 | 04/26/2011 | Paid | $900.00 | |
| GAX 2200 11041512883 | 04/21/2011 | Paid | $9,305.00 | |
| GAX 2200 11041512884 | 04/21/2011 | Paid | $7,595.00 | |
| GAX 2200 11041512885 | 04/21/2011 | Paid | $150.00 | |
| GAX 2200 10083023709 | 10/12/2010 | Paid | $4,200.00 | |
| GAX 2200 09102702097 | 11/02/2009 | Paid | $4,175.00 | |
| GAX 2200 09092427097 | 09/29/2009 | Paid | $18,223.00 | |
| GAX 2200 09091526312 | 09/24/2009 | Paid | $2,765.00 | |
| GAX 2200 09091526322 | 09/24/2009 | Paid | $3,484.00 | |
| GAX 2200 09020409326 | 02/10/2009 | Paid | $1,235.00 | |
| GAX 2200 08091930953 | 10/07/2008 | Paid | $30,161.00 |
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.