Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND 5020-1008-5151 |
| 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 21072007552 | 08/23/2021 | Paid | $457.00 | |
| GAX 2200 21060906481 | 07/01/2021 | Paid | $341.00 | |
| GAX 2200 21051105696 | 06/17/2021 | Paid | $208.00 | |
| GAX 2200 21042305248 | 05/13/2021 | Paid | $97.00 | |
| GAX 2200 21040604764 | 04/22/2021 | Paid | $433.00 | |
| GAX 2200 21030203705 | 03/25/2021 | Paid | $208.00 | |
| GAX 2200 21022503558 | 03/18/2021 | Paid | $97.00 | |
| GAX 2200 21012903021 | 02/24/2021 | Paid | $355.00 | |
| GAX 2200 20102700702 | 02/01/2021 | Paid | $291.00 | |
| GAX 2200 20091611499 | 11/09/2020 | Paid | $97.00 | |
| GAX 2200 20101300286 | 11/09/2020 | Paid | $97.00 | |
| GAX 2200 20081910413 | 09/28/2020 | Paid | $97.00 | |
| GAX 2200 20081210193 | 09/08/2020 | Paid | $222.00 | |
| GAX 2200 20062508901 | 08/10/2020 | Paid | $139.00 | |
| GAX 2200 20020404609 | 02/20/2020 | Paid | $172.00 | |
| GAX 2200 20010803586 | 02/05/2020 | Paid | $180.00 | |
| GAX 2200 19122003180 | 01/15/2020 | Paid | $61.00 | |
| GAX 2200 19102901297 | 11/20/2019 | Paid | $74.00 | |
| GAX 2200 19092516303 | 10/09/2019 | Paid | $182.00 | |
| GAX 2200 19090515127 | 10/02/2019 | Paid | $161.00 | |
| GAX 2200 19090314904 | 09/12/2019 | Paid | $222.00 | |
| GAX 2200 19081614128 | 09/03/2019 | Paid | $344.00 | |
| GAX 2200 19071712892 | 08/05/2019 | Paid | $61.00 | |
| GAX 2200 19060711072 | 07/05/2019 | Paid | $111.00 | |
| GAX 2200 19052410531 | 06/05/2019 | Paid | $616.00 | |
| GAX 2200 19042409329 | 05/10/2019 | Paid | $61.00 | |
| GAX 2200 19022806985 | 04/10/2019 | Paid | $150.00 |
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.