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 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 19010204003 | 03/04/2019 | Paid | $111.00 | |
| GAX 2200 19022506796 | 03/04/2019 | Paid | $816.00 | |
| GAX 2200 18111502189 | 12/21/2018 | Paid | $161.00 | |
| GAX 2200 18102201055 | 11/09/2018 | Paid | $322.00 | |
| GAX 2200 18091916560 | 10/10/2018 | Paid | $322.00 | |
| GAX 2200 18081514704 | 08/28/2018 | Paid | $766.00 | |
| GAX 2200 18071613323 | 08/20/2018 | Paid | $161.00 | |
| GAX 2200 18080214103 | 08/07/2018 | Paid | $111.00 | |
| GAX 2200 18061111550 | 07/10/2018 | Paid | $222.00 | |
| GAX 2200 18050809932 | 05/29/2018 | Paid | $383.00 | |
| GAX 2200 18041008695 | 04/30/2018 | Paid | $111.00 | |
| GAX 2200 18041008704 | 04/30/2018 | Paid | $79.00 | |
| GAX 2200 18020705866 | 03/02/2018 | Paid | $222.00 | |
| GAX 2200 18020705867 | 03/02/2018 | Paid | $100.00 | |
| GAX 2200 17120603066 | 01/12/2018 | Paid | $383.00 | |
| GAX 2200 17121503565 | 01/04/2018 | Paid | $161.00 | |
| GAX 2200 17102401141 | 11/15/2017 | Paid | $222.00 |
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.