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 | KEYE |
| 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 09092427165 | 09/30/2009 | Paid | $3,980.00 | |
| GAX 2200 09081723963 | 08/21/2009 | Paid | $4,189.00 | |
| GAX 2200 09072222031 | 07/23/2009 | Paid | $3,800.00 | |
| GAX 2200 09021910443 | 02/26/2009 | Paid | $500.00 | |
| GAX 2200 09012708628 | 01/29/2009 | Paid | $500.00 | |
| GAX 2200 09012008170 | 01/27/2009 | Paid | $3,625.00 | |
| GAX 2200 09011507973 | 01/22/2009 | Paid | $442.00 | |
| GAX 2200 08121505569 | 12/18/2008 | Paid | $500.00 | |
| GAX 2200 08111903782 | 11/25/2008 | Paid | $500.00 | |
| GAX 2200 08110602804 | 11/14/2008 | Paid | $332.00 | |
| GAX 2200 08102101675 | 11/03/2008 | Paid | $500.00 | |
| GAX 2200 08100900598 | 10/20/2008 | Paid | $3,230.00 |
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.