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 | SERVICES-OTHER |
| PAYEE | MOODY'S INVESTORS SERVICE INC |
| 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 22110301071 | 11/17/2022 | Outstanding | $1,623.60 | |
| GAX 7400 22060807150 | 06/13/2022 | Paid | $6,426.75 | |
| GAX 7400 21052005992 | 05/25/2021 | Paid | $5,750.25 | |
| GAX 7400 20120801778 | 12/11/2020 | Paid | $6,750.00 | |
| GAX 7400 20052708072 | 06/03/2020 | Paid | $5,412.00 | |
| GAX 7400 19091916042 | 09/25/2019 | Paid | $4,742.00 | |
| GAX 7400 19070812428 | 07/17/2019 | Paid | $5,209.05 | |
| GAX 7400 18110901984 | 11/20/2018 | Paid | $8,794.50 | |
| GAX 7400 18091115992 | 09/19/2018 | Paid | $1,353.00 | |
| GAX 7400 18082015005 | 08/24/2018 | Paid | $4,742.00 | |
| GAX 7400 18060611371 | 06/18/2018 | Paid | $5,074.00 |
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.