Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER TREATMENT 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 P2405160037 | 05/23/2024 | Outstanding | $50.00 | |
| GAX 2200 P2311300010 | 12/12/2023 | Paid | $30.00 | |
| GAX 2200 P2311300012 | 12/07/2023 | Paid | $111.00 | |
| GAX 2200 P2312010013 | 12/07/2023 | Paid | $39.05 | |
| GAX 2200 P2308100089 | 08/28/2023 | Paid | $50.00 | |
| GAX 2200 P2307270087 | 08/03/2023 | Paid | $50.00 | |
| GAX 2200 P2304240058 | 05/18/2023 | Paid | $50.00 | |
| GAX 2200 P2303300050 | 04/20/2023 | Paid | $111.00 | |
| GAX 2200 P2304140055 | 04/19/2023 | Paid | $50.00 | |
| GAX 2200 P2303100042 | 03/20/2023 | Paid | $50.00 | |
| GAX 2200 P2302160035 | 02/27/2023 | Paid | $161.00 | |
| GAX 2200 P2302160036 | 02/27/2023 | Paid | $111.00 | |
| GAX 2200 P2302140032 | 02/21/2023 | Paid | $111.00 | |
| GAX 2200 P2301060026 | 01/17/2023 | Paid | $161.00 | |
| GAX 2200 P2212150020 | 12/19/2022 | Paid | $161.00 | |
| GAX 2200 P2212080018 | 12/12/2022 | Paid | $161.00 | |
| GAX 2200 P2211140008 | 11/21/2022 | Paid | $161.00 | |
| GAX 2200 P2210280006 | 11/03/2022 | Paid | $111.00 | |
| GAX 2200 P2210060001 | 10/18/2022 | Paid | $161.00 | |
| GAX 2200 P2209300097 | 10/10/2022 | Paid | $16.07 | |
| GAX 2200 P2209150092 | 09/29/2022 | Paid | $16.00 | |
| GAX 2200 P2209260094 | 09/29/2022 | Paid | $161.00 | |
| GAX 2200 P2209260095 | 09/29/2022 | Paid | $161.00 | |
| GAX 2200 P2209080089 | 09/15/2022 | Paid | $161.00 | |
| GAX 2200 P2208290087 | 09/06/2022 | Paid | $161.00 | |
| GAX 2200 P2208020080 | 08/18/2022 | Paid | $161.00 | |
| GAX 2200 P2207280078 | 08/11/2022 | Paid | $111.00 | |
| GAX 2200 P2208030081 | 08/11/2022 | Paid | $161.00 | |
| GAX 2200 P2207150072 | 07/25/2022 | Paid | $111.00 | |
| GAX 2200 P2207070069 | 07/14/2022 | Paid | $161.00 | |
| GAX 2200 P2206210066 | 06/28/2022 | Paid | $161.00 | |
| GAX 2200 P2206210067 | 06/28/2022 | Paid | $161.00 | |
| GAX 2200 P2206220068 | 06/28/2022 | Paid | $161.00 | |
| GAX 2200 P2206060058 | 06/23/2022 | Paid | $161.00 | |
| GAX 2200 P2206140060 | 06/17/2022 | Paid | $161.00 | |
| GAX 2200 P2206140061 | 06/17/2022 | Paid | $161.00 | |
| GAX 2200 P2206060057 | 06/16/2022 | Paid | $161.00 | |
| GAX 2200 P2204280039 | 05/05/2022 | Paid | $161.00 | |
| GAX 2200 P2204210036 | 04/26/2022 | Paid | $161.00 | |
| GAX 2200 P2202140027 | 02/22/2022 | Paid | $111.00 | |
| GAX 2200 P2202140028 | 02/22/2022 | Paid | $111.00 | |
| GAX 2200 P2202110026 | 02/17/2022 | Paid | $97.00 | |
| GAX 2200 P2202080025 | 02/10/2022 | Paid | $111.00 | |
| GAX 2200 P2201110013 | 02/03/2022 | Paid | $111.00 | |
| GAX 2200 P2201210020 | 02/03/2022 | Paid | $105.00 | |
| GAX 2200 P2201190018 | 01/31/2022 | Paid | $161.00 | |
| GAX 2200 P2201190019 | 01/27/2022 | Paid | $161.00 | |
| GAX 2200 P2112160008 | 01/19/2022 | Paid | $161.00 | |
| GAX 2200 P2112020007 | 12/13/2021 | Paid | $161.00 | |
| GAX 2200 21090308951 | 10/28/2021 | Paid | $161.00 | |
| GAX 2200 21101100379 | 10/28/2021 | 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.