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 | SEDRIC WALKER |
| 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 13091821109 | 09/30/2013 | Paid | $1,701.50 | |
| GAX 2200 13090520260 | 09/17/2013 | Paid | $2,206.00 | |
| GAX 2200 13081619235 | 08/27/2013 | Paid | $551.50 | |
| GAX 2200 13081519153 | 08/26/2013 | Paid | $551.50 | |
| GAX 2200 13080618508 | 08/16/2013 | Paid | $551.50 | |
| GAX 2200 13071516895 | 07/25/2013 | Paid | $1,103.00 | |
| GAX 2200 13062615843 | 07/11/2013 | Paid | $2,206.00 | |
| GAX 2200 13060614529 | 06/19/2013 | Paid | $1,103.00 | |
| GAX 2200 13052913809 | 06/05/2013 | Paid | $551.50 | |
| GAX 2200 13051512977 | 05/23/2013 | Paid | $1,103.00 | |
| GAX 2200 13022208513 | 03/07/2013 | Paid | $551.50 | |
| GAX 2200 13021207968 | 02/20/2013 | Paid | $551.50 | |
| GAX 2200 12092522145 | 10/15/2012 | Paid | $551.50 | |
| GAX 2200 12092822399 | 10/05/2012 | Paid | $1,654.50 | |
| GAX 2200 12082320218 | 08/30/2012 | Paid | $551.50 | |
| GAX 2200 12080219012 | 08/09/2012 | Paid | $551.50 | |
| GAX 2200 12071317677 | 07/24/2012 | Paid | $1,103.00 | |
| GAX 2200 12070517147 | 07/11/2012 | Paid | $551.50 | |
| GAX 2200 12061816040 | 06/26/2012 | Paid | $551.50 | |
| GAX 2200 12053114877 | 06/05/2012 | Paid | $551.50 | |
| GAX 2200 12051814191 | 05/29/2012 | Paid | $551.50 | |
| GAX 2200 12052114315 | 05/29/2012 | Paid | $1,103.00 | |
| GAX 2200 12012507186 | 02/06/2012 | Paid | $275.75 | |
| GAX 2200 11110302340 | 11/16/2011 | Paid | $551.50 | |
| GAX 2200 11102701880 | 11/04/2011 | Paid | $551.50 | |
| GAX 2200 11101000584 | 10/20/2011 | Paid | $551.50 | |
| GAX 2200 11092123604 | 09/30/2011 | Paid | $551.50 | |
| GAX 2200 11090722596 | 09/15/2011 | Paid | $1,103.00 | |
| GAX 2200 11083022026 | 09/07/2011 | Paid | $1,103.00 | |
| GAX 2200 11080320223 | 08/12/2011 | Paid | $551.50 | |
| GAX 2200 11072019322 | 07/29/2011 | Paid | $551.25 | |
| GAX 2200 11062417619 | 07/05/2011 | Paid | $700.00 | |
| GAX 2200 11042713568 | 05/06/2011 | Paid | $551.50 | |
| GAX 2200 11030710252 | 03/11/2011 | Paid | $275.00 | |
| GAX 2200 11022409535 | 03/03/2011 | Paid | $826.25 |
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.