Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES |
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ATMOS ENERGY CORPORATION |
| 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 24042606471 | 05/06/2024 | Outstanding | $173.59 | |
| GAX 2200 24043006558 | 05/06/2024 | Outstanding | $113.44 | |
| GAX 2200 24040105700 | 04/10/2024 | Paid | $111.52 | |
| GAX 2200 24030504824 | 03/25/2024 | Paid | $166.10 | |
| GAX 2200 24020103872 | 02/15/2024 | Paid | $391.93 | |
| GAX 2200 23113002040 | 12/07/2023 | Paid | $121.61 | |
| GAX 2200 23110201177 | 11/07/2023 | Paid | $101.48 | |
| GAX 2200 23100300077 | 10/31/2023 | Paid | $100.66 | |
| GAX 2200 23083110361 | 09/14/2023 | Paid | $101.38 | |
| GAX 2200 23080209349 | 08/10/2023 | Paid | $101.31 | |
| GAX 2200 23072709148 | 07/31/2023 | Paid | $100.67 | |
| GAX 2200 23060107300 | 06/12/2023 | Paid | $84.59 | |
| GAX 2200 23050806539 | 05/15/2023 | Paid | $87.30 | |
| GAX 2200 23041805888 | 05/08/2023 | Paid | $35.52 | |
| GAX 2200 23031404776 | 03/21/2023 | Paid | $314.08 | |
| GAX 2200 23022804301 | 03/02/2023 | Paid | $382.70 | |
| GAX 2200 23010402648 | 01/17/2023 | Paid | $152.29 | |
| GAX 2200 22121302181 | 12/19/2022 | Paid | $167.14 | |
| GAX 2200 22110801182 | 11/17/2022 | Paid | $85.27 | |
| GAX 2200 22100300004 | 10/10/2022 | Paid | $84.04 | |
| GAX 2200 22091210456 | 09/15/2022 | Paid | $84.04 | |
| GAX 2200 22080809338 | 08/30/2022 | Paid | $85.04 | |
| GAX 2200 22070607984 | 07/11/2022 | Paid | $85.30 | |
| GAX 2200 22053106932 | 06/21/2022 | Paid | $70.46 | |
| GAX 2200 22060207022 | 06/09/2022 | Paid | $68.61 | |
| GAX 2200 22033005108 | 04/04/2022 | Paid | $340.41 | |
| GAX 2200 22030304189 | 03/08/2022 | Paid | $378.61 | |
| GAX 2200 22021103554 | 02/17/2022 | Paid | $117.92 | |
| GAX 2200 22012803193 | 02/08/2022 | Paid | $300.62 | |
| GAX 2200 21120201734 | 12/20/2021 | Paid | $68.47 | |
| GAX 2200 21100500158 | 11/08/2021 | Paid | $68.33 | |
| GAX 2200 21110401053 | 11/08/2021 | Paid | $68.47 |
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.