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 | ROMEO RODRIGUEZ |
| 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 13071717027 | 07/25/2013 | Paid | $780.00 | |
| GAX 2200 13060614536 | 06/19/2013 | Paid | $780.00 | |
| GAX 2200 13030509089 | 03/12/2013 | Paid | $673.40 | |
| GAX 2200 12101901436 | 10/31/2012 | Paid | $673.40 | |
| GAX 2200 12092722287 | 10/05/2012 | Paid | $673.40 | |
| GAX 2200 12082320232 | 09/11/2012 | Paid | $673.40 | |
| GAX 2200 12052514669 | 06/05/2012 | Paid | $475.00 | |
| GAX 2200 11111402856 | 11/18/2011 | Paid | $460.00 | |
| GAX 2200 11102101470 | 11/01/2011 | Paid | $460.00 | |
| GAX 2200 11092123593 | 09/30/2011 | Paid | $375.00 | |
| GAX 2200 11083022024 | 09/07/2011 | Paid | $460.00 | |
| GAX 2200 11080120075 | 08/09/2011 | Paid | $475.00 | |
| GAX 2200 11062417613 | 07/05/2011 | Paid | $380.00 | |
| GAX 2200 11062217484 | 07/01/2011 | Paid | $375.00 | |
| GAX 2200 11060316240 | 06/08/2011 | Paid | $375.00 | |
| GAX 2200 10101200754 | 10/20/2010 | Paid | $350.00 | |
| GAX 2200 10082423221 | 09/01/2010 | Paid | $350.00 | |
| GAX 2200 10062118717 | 06/30/2010 | Paid | $350.00 |
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.