PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES |
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 23122802771 | 01/04/2024 | Paid | $1,775.00 | |
GAX 2200 23121202338 | 12/18/2023 | Paid | $10,805.20 | |
GAX 2200 23120602193 | 12/11/2023 | Paid | $608,741.70 | |
GAX 2200 23021503990 | 02/27/2023 | Paid | $1,775.00 | |
GAX 2200 22121402208 | 12/19/2022 | Paid | $12,877.00 | |
GAX 2200 22120701942 | 12/08/2022 | Paid | $587,730.50 | |
GAX 2200 22012703158 | 02/08/2022 | Paid | $1,775.00 | |
GAX 2200 21120801864 | 12/13/2021 | Paid | $13,583.60 | |
GAX 2200 21120701827 | 12/09/2021 | Paid | $587,730.50 |
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.