Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | TRAVIS COUNTY |
| 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 4300 13021508150 | 02/25/2013 | Paid | $28.00 | |
| GAX 6500 11092223680 | 09/27/2011 | Paid | $52.00 | |
| GAX 5700 11051915119 | 05/25/2011 | Paid | $3.00 | |
| GAX 5700 11051915127 | 05/25/2011 | Paid | $3.00 | |
| GAX 5700 11051915128 | 05/25/2011 | Paid | $3.00 | |
| GAX 5700 11051915129 | 05/25/2011 | Paid | $3.00 | |
| GAX 5700 11051915130 | 05/25/2011 | Paid | $3.00 | |
| GAX 6500 11030410114 | 03/15/2011 | Paid | $28.00 | |
| GAX 5700 10111803372 | 11/29/2010 | Paid | $6.00 | |
| GAX 6000 10030911271 | 03/18/2010 | Paid | $52.00 | |
| GAX 6000 10022210203 | 02/26/2010 | Paid | $28.00 | |
| GAX 6000 08102001478 | 10/22/2008 | Paid | $32.00 |
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.