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 | FOUR POINT MEDIA GROUP OF AUSTIN 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 13062015428 | 07/01/2013 | Paid | $5,555.00 | |
| GAX 2200 13052913824 | 06/07/2013 | Paid | $5,000.00 | |
| GAX 2200 13022708729 | 03/08/2013 | Paid | $266.22 | |
| GAX 2200 13012406860 | 01/30/2013 | Paid | $250.00 | |
| GAX 2200 13012206645 | 01/25/2013 | Paid | $2,500.00 | |
| GAX 2200 13012206646 | 01/25/2013 | Paid | $1,600.00 | |
| GAX 2200 13012206647 | 01/25/2013 | Paid | $450.00 | |
| GAX 2200 13012206650 | 01/25/2013 | Paid | $6,020.00 | |
| GAX 2200 12121404549 | 01/03/2013 | Paid | $2,500.00 | |
| GAX 2200 12121404548 | 12/26/2012 | Paid | $5,980.00 | |
| GAX 2200 12111302644 | 11/20/2012 | Paid | $3,080.00 | |
| GAX 2200 12100200144 | 10/15/2012 | Paid | $9,828.07 | |
| GAX 2200 12080919500 | 08/17/2012 | Paid | $11,447.23 | |
| GAX 2200 12071918033 | 07/27/2012 | Paid | $11,482.86 | |
| GAX 2200 12061415903 | 06/22/2012 | Paid | $10,136.14 | |
| GAX 2200 12052114284 | 06/18/2012 | Paid | $80.00 | |
| GAX 2200 12052114285 | 06/18/2012 | Paid | $1,600.00 | |
| GAX 2200 12052114286 | 06/18/2012 | Paid | $450.00 | |
| GAX 2200 12052114274 | 05/29/2012 | Paid | $140.00 | |
| GAX 2200 12052114280 | 05/29/2012 | Paid | $3,640.00 | |
| GAX 2200 12052114281 | 05/29/2012 | Paid | $250.00 | |
| GAX 2200 12052114283 | 05/29/2012 | Paid | $532.44 | |
| GAX 2200 12012006971 | 02/01/2012 | Paid | $3,178.08 | |
| GAX 2200 12012006974 | 02/01/2012 | Paid | $1,899.15 | |
| GAX 2200 12011106313 | 01/19/2012 | Paid | $1,000.00 | |
| GAX 2200 11120704335 | 01/17/2012 | Paid | $1,000.00 | |
| GAX 2200 11120704337 | 01/17/2012 | Paid | $9,676.88 | |
| GAX 2200 12010606051 | 01/17/2012 | Paid | $1,000.00 | |
| GAX 2200 12011006131 | 01/17/2012 | Paid | $2,981.55 | |
| GAX 2200 11102001447 | 11/02/2011 | Paid | $1,000.00 | |
| GAX 2200 11102001448 | 11/02/2011 | Paid | $6,153.96 | |
| GAX 2200 11102001449 | 11/02/2011 | Paid | $2,976.56 | |
| GAX 2200 11102001450 | 11/02/2011 | Paid | $2,069.22 | |
| GAX 2200 11102001391 | 10/27/2011 | Paid | $15,785.00 | |
| GAX 2200 11101200817 | 10/21/2011 | Paid | $4,215.00 | |
| GAX 2200 11100400182 | 10/14/2011 | Paid | $1,000.00 | |
| GAX 2200 11093024282 | 10/11/2011 | Paid | $3,270.04 | |
| GAX 2200 11091322929 | 09/23/2011 | Paid | $14,615.00 | |
| GAX 2200 11083122165 | 09/07/2011 | Paid | $3,068.08 | |
| GAX 2200 11083122170 | 09/07/2011 | Paid | $1,000.00 | |
| GAX 2200 11083122172 | 09/07/2011 | Paid | $15,385.00 | |
| GAX 2200 11082521781 | 09/02/2011 | Paid | $2,955.30 | |
| GAX 2200 11072119420 | 08/04/2011 | Paid | $1,873.28 | |
| GAX 2200 11071519031 | 07/22/2011 | Paid | $1,000.00 | |
| GAX 2200 11060115943 | 06/06/2011 | Paid | $787.65 | |
| GAX 2200 10010606931 | 02/26/2010 | Paid | $3,645.00 | |
| GAX 2200 10010606946 | 01/14/2010 | Paid | $11.00 | |
| GAX 2200 09102902320 | 11/04/2009 | Paid | $355.00 | |
| GAX 2200 09101501163 | 10/21/2009 | Paid | $20.00 |
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.