PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WATER CONSERVATION |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | LIN TELEVISION OF TEXAS LP |
PAYMENT REQUEST | Select a payment request. |
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 13082419684 | 09/13/2013 | Paid | $555.00 | |
GAX 2200 13081519152 | 09/06/2013 | Paid | $1,080.00 | |
GAX 2200 13082319655 | 08/29/2013 | Paid | $6,485.00 | |
GAX 2200 13071616939 | 07/24/2013 | Paid | $2,100.00 | |
GAX 2200 13071616942 | 07/23/2013 | Paid | $5,275.00 | |
GAX 2200 13062015426 | 07/03/2013 | Paid | $1,575.00 | |
GAX 2200 13062015427 | 07/03/2013 | Paid | $150.00 | |
GAX 2200 12011906827 | 02/01/2012 | Paid | $45.08 | |
GAX 2200 11110102037 | 11/22/2011 | Paid | $300.00 | |
GAX 2200 11102701854 | 11/03/2011 | Paid | $1,200.00 | |
GAX 2200 11101901321 | 11/01/2011 | Paid | $2,454.92 | |
GAX 2200 11102101484 | 11/01/2011 | Paid | $895.00 | |
GAX 2200 11102001407 | 10/27/2011 | Paid | $15,100.00 | |
GAX 2200 09102902329 | 11/04/2009 | Paid | $3,985.00 | |
GAX 2200 08100100092 | 10/14/2008 | Paid | $22,825.00 |
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.