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 | GOVERNMENT PERMITS AND FEES |
| PAYEE | TEXAS COMMISSION ON ENVIRONMENTAL QUALITY |
| 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 20120901845 | 12/17/2020 | Paid | $100.00 | |
| GAX 2200 20120701769 | 12/15/2020 | Paid | $3,602.98 | |
| GAX 2200 20110400916 | 11/17/2020 | Paid | $127,573.35 | |
| GAX 2200 20110400923 | 11/17/2020 | Paid | $125,904.00 | |
| GAX 2200 20110300880 | 11/12/2020 | Paid | $1,250.00 | |
| GAX 2200 20110300884 | 11/12/2020 | Paid | $2,974.55 | |
| GAX 2200 20110400906 | 11/12/2020 | Paid | $1,250.00 | |
| GAX 2200 20110400912 | 11/12/2020 | Paid | $1,870.00 | |
| GAX 2200 19120302505 | 12/12/2019 | Paid | $100.00 | |
| GAX 2200 19103001382 | 11/22/2019 | Paid | $123,420.00 | |
| GAX 2200 19103001386 | 11/22/2019 | Paid | $123,420.00 | |
| GAX 2200 19012405433 | 02/06/2019 | Paid | $2,050.00 | |
| GAX 2200 19012405435 | 02/06/2019 | Paid | $2,015.00 | |
| GAX 2200 19012405436 | 02/06/2019 | Paid | $815.00 | |
| GAX 2200 19012405437 | 02/06/2019 | Paid | $1,215.00 | |
| GAX 2200 19012405439 | 02/06/2019 | Paid | $1,615.00 | |
| GAX 2200 19012405440 | 02/06/2019 | Paid | $2,050.00 | |
| GAX 2200 19012405444 | 02/06/2019 | Paid | $515.00 | |
| GAX 2200 19012405446 | 02/06/2019 | Paid | $2,015.00 | |
| GAX 2200 19012405447 | 02/06/2019 | Paid | $1,215.00 | |
| GAX 2200 19012405448 | 02/06/2019 | Paid | $1,650.00 | |
| GAX 2200 18103101522 | 11/14/2018 | Paid | $127,524.46 | |
| GAX 2200 18103101523 | 11/14/2018 | Paid | $122,250.00 | |
| GAX 2200 18110101530 | 11/14/2018 | Paid | $1,870.00 | |
| GAX 2200 18110101531 | 11/14/2018 | Paid | $1,250.00 | |
| GAX 2200 18110101532 | 11/14/2018 | Paid | $1,487.28 | |
| GAX 2200 18092116718 | 10/11/2018 | Paid | $20.00 | |
| GAX 2200 18052110558 | 05/31/2018 | Paid | $200.00 | |
| GAX 2200 17112702729 | 12/06/2017 | Paid | $100.00 | |
| GAX 2200 17102501279 | 11/16/2017 | Paid | $1,487.28 | |
| GAX 2200 17102001046 | 11/07/2017 | Paid | $124,524.46 | |
| GAX 2200 17102501280 | 11/07/2017 | Paid | $1,870.00 | |
| GAX 2200 17102601377 | 11/07/2017 | Paid | $119,250.00 | |
| GAX 2200 17102601378 | 11/07/2017 | Paid | $1,250.00 |
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.