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 5020-1008-5150 |
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 13080918775 | 08/26/2013 | Paid | $68.00 | |
GAX 2200 13061314983 | 06/27/2013 | Paid | $111.00 | |
GAX 2200 13060414367 | 06/19/2013 | Paid | $64.00 | |
GAX 2200 13051412879 | 06/05/2013 | Paid | $83.00 | |
GAX 2200 13050712521 | 05/15/2013 | Paid | $95.00 | |
GAX 2200 13022008407 | 03/28/2013 | Paid | $161.00 | |
GAX 2200 13030408951 | 03/18/2013 | Paid | $90.00 | |
GAX 2200 13021908324 | 03/11/2013 | Paid | $172.00 | |
GAX 2200 12123105287 | 01/15/2013 | Paid | $52.00 | |
GAX 2200 12111902991 | 12/19/2012 | Paid | $235.00 | |
GAX 2200 12111903018 | 12/19/2012 | Paid | $111.00 | |
GAX 2200 12100200162 | 10/12/2012 | Paid | $60.00 | |
GAX 2200 12100100034 | 10/11/2012 | Paid | $61.00 | |
GAX 2200 12080719186 | 08/16/2012 | Paid | $172.00 |
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.