Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | EAN HOLDINGS LLC |
| 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 5700 24011903447 | 01/25/2024 | Paid | $1,093.40 | |
| GAX 5700 23032205078 | 03/28/2023 | Paid | $339.84 | |
| GAX 5700 22010302340 | 01/06/2022 | Paid | $2,028.78 | |
| GAX 5700 21111601322 | 11/22/2021 | Paid | $3,038.48 | |
| GAX 5700 21100700293 | 10/12/2021 | Paid | $439.78 | |
| GAX 5700 20091411428 | 09/21/2020 | Paid | $397.80 | |
| GAX 5700 20032506370 | 03/30/2020 | Paid | $623.68 | |
| GAX 5700 20021004784 | 02/18/2020 | Paid | $274.96 | |
| GAX 5700 20013104462 | 02/04/2020 | Paid | $274.96 | |
| GAX 5700 18111902288 | 12/03/2018 | Paid | $384.34 | |
| GAX 5700 18102401258 | 11/02/2018 | Paid | $698.80 | |
| GAX 5700 18031207359 | 03/16/2018 | Paid | $169.70 |
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.