Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND #5151 |
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 13080918780 | 09/09/2013 | Paid | $111.00 | |
GAX 2200 13071917289 | 08/29/2013 | Paid | $111.00 | |
GAX 2200 13080918791 | 08/20/2013 | Paid | $122.00 | |
GAX 2200 13062015356 | 07/24/2013 | Paid | $452.00 | |
GAX 2200 12041912450 | 06/13/2012 | Paid | $183.00 | |
GAX 2200 12051714011 | 05/29/2012 | Paid | $61.00 | |
GAX 2200 12040211216 | 04/26/2012 | Paid | $222.00 | |
GAX 2200 12040211250 | 04/26/2012 | Paid | $256.50 | |
GAX 2200 12022809200 | 03/12/2012 | Paid | $61.00 | |
GAX 2200 12011106257 | 01/20/2012 | Paid | $111.00 | |
GAX 2200 11112103339 | 12/05/2011 | Paid | $61.00 | |
GAX 2200 11091623177 | 09/28/2011 | Paid | $283.00 | |
GAX 2200 11091623174 | 09/22/2011 | Paid | $344.00 | |
GAX 2200 11072219475 | 08/18/2011 | Paid | $122.00 | |
GAX 2200 11072219472 | 08/10/2011 | Paid | $122.00 | |
GAX 2200 11061016642 | 06/29/2011 | Paid | $111.00 | |
GAX 2200 11061016638 | 06/28/2011 | Paid | $69.00 | |
GAX 2200 11042813597 | 05/18/2011 | Paid | $69.00 | |
GAX 2200 11042813710 | 05/13/2011 | Paid | $61.00 | |
GAX 2200 11032411509 | 05/06/2011 | Paid | $130.00 | |
GAX 2200 11032411513 | 04/07/2011 | Paid | $113.00 | |
GAX 2200 11032411495 | 04/06/2011 | Paid | $53.00 | |
GAX 2200 11022509667 | 03/15/2011 | Paid | $61.00 | |
GAX 2200 10122105605 | 01/26/2011 | Paid | $69.00 | |
GAX 2200 10122105683 | 01/25/2011 | Paid | $200.00 | |
GAX 2200 10102601790 | 11/12/2010 | Paid | $69.00 | |
GAX 2200 10082323118 | 10/18/2010 | Paid | $61.00 |
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.