Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND 5030-1008-5152 |
| 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 21080508029 | 08/23/2021 | Paid | $111.00 | |
| GAX 2200 21062506907 | 08/19/2021 | Paid | $755.00 | |
| GAX 2200 21050605615 | 07/06/2021 | Paid | $372.00 | |
| GAX 2200 21021003346 | 04/27/2021 | Paid | $544.00 | |
| GAX 2200 21040204693 | 04/22/2021 | Paid | $307.55 | |
| GAX 2200 20110901071 | 03/18/2021 | Paid | $222.00 | |
| GAX 2200 20092811840 | 11/16/2020 | Paid | $161.00 | |
| GAX 2200 20090111030 | 10/01/2020 | Paid | $201.00 | |
| GAX 2200 20030305643 | 03/23/2020 | Paid | $272.00 | |
| GAX 2200 20022805513 | 03/12/2020 | Paid | $272.00 | |
| GAX 2200 20011303737 | 02/10/2020 | Paid | $272.00 | |
| GAX 2200 19103001380 | 11/20/2019 | Paid | $161.00 | |
| GAX 2200 19100800420 | 11/05/2019 | Paid | $483.00 | |
| GAX 2200 19100800421 | 10/18/2019 | Paid | $322.00 | |
| GAX 2200 19092016115 | 10/04/2019 | Paid | $222.00 | |
| GAX 2200 19091315734 | 10/02/2019 | Paid | $272.00 | |
| GAX 2200 19090515141 | 09/12/2019 | Paid | $111.00 | |
| GAX 2200 19082314489 | 09/05/2019 | Paid | $111.00 | |
| GAX 2200 19061011138 | 06/26/2019 | Paid | $111.00 | |
| GAX 2200 19052310458 | 05/31/2019 | Paid | $161.00 | |
| GAX 2200 19050809814 | 05/20/2019 | Paid | $247.55 | |
| GAX 2200 19051009897 | 05/20/2019 | Paid | $161.00 |
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.