PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER COLLECTION OPERATIONS |
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND 5020-1008-5151 |
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 P2209210093 | 09/29/2022 | Paid | $161.00 | |
GAX 2200 P2208020079 | 08/11/2022 | Paid | $111.00 | |
GAX 2200 P2204210037 | 05/16/2022 | Paid | $180.00 | |
GAX 2200 P2203300035 | 04/26/2022 | Paid | $55.50 | |
GAX 2200 P2203100033 | 03/21/2022 | Paid | $97.00 | |
GAX 2200 P2203020031 | 03/17/2022 | Paid | $257.50 | |
GAX 2200 22011902879 | 01/31/2022 | Paid | $81.00 | |
GAX 2200 P2112220009 | 01/10/2022 | Paid | $161.00 | |
GAX 2200 21102600781 | 11/01/2021 | Paid | $208.00 |
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.