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 | NATIONAL CINEMEDIA LLC |
| 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 13091821111 | 09/30/2013 | Paid | $10,492.00 | |
| GAX 2200 13081318971 | 08/21/2013 | Paid | $10,492.00 | |
| GAX 2200 13071817205 | 08/01/2013 | Paid | $10,937.00 | |
| GAX 2200 11100400184 | 10/12/2011 | Paid | $5,350.00 | |
| GAX 2200 11083122148 | 09/07/2011 | Paid | $6,625.00 | |
| GAX 2200 09072322152 | 07/29/2009 | Paid | $16,000.00 | |
| GAX 2200 09051216317 | 05/20/2009 | Paid | $16,000.00 | |
| GAX 2200 09042715183 | 04/30/2009 | Paid | $500.00 |
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.