PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | OPERATIONS SUPPORT |
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TEXAS COMMISSION ON ENVIRONMENTAL QUALITY |
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 20120801779 | 12/17/2020 | Paid | $591,224.20 | |
GAX 2200 20120901849 | 12/17/2020 | Paid | $14,406.20 | |
GAX 2200 20082010494 | 08/27/2020 | Paid | $85.00 | |
GAX 2200 20052808113 | 06/08/2020 | Paid | $155.00 | |
GAX 2200 19120902617 | 12/20/2019 | Paid | $567,231.35 | |
GAX 2200 19120402512 | 12/12/2019 | Paid | $14,139.80 |
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.