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 | UVN TEXAS, LP |
| 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 13081519163 | 08/26/2013 | Paid | $5,110.00 | |
| GAX 2200 13080518335 | 08/16/2013 | Paid | $9,735.00 | |
| GAX 2200 13062715960 | 07/05/2013 | Paid | $5,745.00 | |
| GAX 2200 13060714601 | 06/19/2013 | Paid | $1,500.00 | |
| GAX 2200 13060714602 | 06/19/2013 | Paid | $520.00 | |
| GAX 2200 13060714603 | 06/19/2013 | Paid | $260.00 | |
| GAX 2200 13060414328 | 06/07/2013 | Paid | $3,850.00 | |
| GAX 2200 13060414329 | 06/07/2013 | Paid | $170.00 | |
| GAX 2200 13060414330 | 06/07/2013 | Paid | $1,940.00 | |
| GAX 2200 13030809269 | 03/18/2013 | Paid | $3,685.00 | |
| GAX 2200 13012206585 | 02/01/2013 | Paid | $6,790.00 | |
| GAX 2200 13012206583 | 01/29/2013 | Paid | $1,870.00 | |
| GAX 2200 12121404486 | 12/31/2012 | Paid | $3,345.00 | |
| GAX 2200 12110602261 | 11/14/2012 | Paid | $4,100.00 | |
| GAX 2200 12091721522 | 09/27/2012 | Paid | $4,100.00 | |
| GAX 2200 12081719894 | 08/27/2012 | Paid | $4,100.00 | |
| GAX 2200 12071317665 | 07/19/2012 | Paid | $4,100.00 | |
| GAX 2200 12070617164 | 07/11/2012 | Paid | $260.00 | |
| GAX 2200 12070617165 | 07/11/2012 | Paid | $4,100.00 | |
| GAX 2200 12052514621 | 06/05/2012 | Paid | $4,100.00 | |
| GAX 2200 12052514623 | 06/05/2012 | Paid | $260.00 | |
| GAX 2200 12042012543 | 04/26/2012 | Paid | $4,100.00 | |
| GAX 2200 12012006884 | 01/26/2012 | Paid | $4,500.00 | |
| GAX 2200 11122105274 | 01/04/2012 | Paid | $4,500.00 | |
| GAX 2200 11111603053 | 11/22/2011 | Paid | $4,500.00 | |
| GAX 2200 11101200739 | 10/20/2011 | Paid | $4,500.00 | |
| GAX 2200 11101200740 | 10/20/2011 | Paid | $8,540.00 | |
| GAX 2200 11092723988 | 10/03/2011 | Paid | $4,500.00 | |
| GAX 2200 11092723990 | 10/03/2011 | Paid | $4,500.00 | |
| GAX 2200 11092323723 | 09/29/2011 | Paid | $4,500.00 | |
| GAX 2200 11082521794 | 09/01/2011 | Paid | $4,500.00 | |
| GAX 2200 11052015290 | 06/03/2011 | Paid | $4,500.00 | |
| GAX 2200 10071220098 | 07/23/2010 | Paid | $4,200.00 | |
| GAX 2200 10061618405 | 06/25/2010 | Paid | $4,200.00 |
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.