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 | GAS/HEATING FUELS |
| PAYEE | TEXAS GENERAL LAND OFFICE |
| 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 7400 21080407987 | 08/23/2021 | Paid | $147.98 | |
| GAX 7400 21063007060 | 07/15/2021 | Paid | $329.19 | |
| GAX 7400 21061106562 | 06/24/2021 | Paid | $372.62 | |
| GAX 7400 21042305296 | 05/20/2021 | Paid | $977.86 | |
| GAX 7400 21041605071 | 05/06/2021 | Paid | $1,620.70 | |
| GAX 7400 21022603597 | 03/22/2021 | Paid | $1,254.03 | |
| GAX 7400 21020903293 | 02/25/2021 | Paid | $1,400.42 | |
| GAX 7400 21010602471 | 01/20/2021 | Paid | $894.42 | |
| GAX 7400 20120901858 | 12/17/2020 | Paid | $468.07 | |
| GAX 7400 20110400945 | 11/23/2020 | Paid | $481.21 | |
| GAX 7400 20101500401 | 10/19/2020 | Paid | $458.70 | |
| GAX 7400 20082610783 | 09/24/2020 | Paid | $148.91 | |
| GAX 7400 20080409993 | 08/24/2020 | Paid | $230.56 | |
| GAX 7400 20070809304 | 07/28/2020 | Paid | $436.21 | |
| GAX 7400 20061108487 | 06/29/2020 | Paid | $346.35 | |
| GAX 7400 20050807678 | 06/01/2020 | Paid | $458.58 | |
| GAX 7400 20040106543 | 04/27/2020 | Paid | $897.28 | |
| GAX 7400 20031706058 | 04/02/2020 | Paid | $958.56 | |
| GAX 7400 20020304548 | 02/27/2020 | Paid | $1,336.18 | |
| GAX 7400 20011403800 | 01/24/2020 | Paid | $953.40 | |
| GAX 7400 19120602602 | 12/26/2019 | Paid | $402.93 | |
| GAX 7400 19110801648 | 11/27/2019 | Paid | $172.17 | |
| GAX 7400 19100800391 | 10/25/2019 | Paid | $157.32 | |
| GAX 7400 19070512322 | 07/25/2019 | Paid | $408.81 | |
| GAX 7400 19061911605 | 06/24/2019 | Paid | $922.45 | |
| GAX 7400 19052010221 | 05/28/2019 | Paid | $1,052.85 | |
| GAX 7400 19040408572 | 04/22/2019 | Paid | $1,077.53 | |
| GAX 7400 19030607288 | 03/25/2019 | Paid | $1,908.09 | |
| GAX 7400 19020406020 | 02/22/2019 | Paid | $2,051.34 | |
| GAX 7400 19010904484 | 01/28/2019 | Paid | $910.97 | |
| GAX 7400 18101800989 | 10/19/2018 | Paid | $8.64 | |
| GAX 7400 18092116708 | 09/25/2018 | Paid | $17.13 | |
| GAX 7400 18080914513 | 08/20/2018 | Paid | $15.48 | |
| GAX 7400 18071713411 | 07/20/2018 | Paid | $33.54 | |
| GAX 7400 18061411760 | 06/22/2018 | Paid | $204.87 | |
| GAX 7400 18051610431 | 05/22/2018 | Paid | $171.76 | |
| GAX 7400 18040508555 | 04/23/2018 | Paid | $557.79 | |
| GAX 7400 18022306668 | 02/28/2018 | Paid | $761.75 | |
| GAX 7400 18020605803 | 02/26/2018 | Paid | $754.98 | |
| GAX 7400 18010904462 | 01/22/2018 | Paid | $276.91 | |
| GAX 7400 17121503562 | 12/22/2017 | Paid | $96.80 |
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.