PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WILDLAND CONSERVATION |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | PETTY CASH FUND 5020-1008-5150 |
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 11082921984 | 09/13/2011 | Paid | $3.00 | |
GAX 2200 11062317511 | 06/30/2011 | Paid | $47.01 | |
GAX 2200 11021008719 | 04/26/2011 | Paid | $25.45 | |
GAX 2200 11031110700 | 04/01/2011 | Paid | $12.00 | |
GAX 2200 11031410738 | 03/29/2011 | Paid | $3.00 | |
GAX 2200 10052516821 | 06/04/2010 | Paid | $3.00 | |
GAX 2200 10052616851 | 06/02/2010 | Paid | $6.00 | |
GAX 2200 10030210672 | 03/11/2010 | Paid | $9.00 | |
GAX 2200 09083125125 | 09/08/2009 | Paid | $6.00 | |
GAX 2200 09041314080 | 04/16/2009 | Paid | $9.00 | |
GAX 2200 08121805926 | 01/05/2009 | Paid | $6.00 | |
GAX 2200 08111303286 | 11/26/2008 | Paid | $3.00 | |
GAX 2200 08111303328 | 11/26/2008 | Paid | $6.00 | |
GAX 2200 08092931594 | 10/08/2008 | Paid | $3.00 |
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.