Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | FIELD OPERATIONS |
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 10082323120 | 09/20/2010 | Paid | $61.00 | |
GAX 2200 09121405481 | 01/14/2010 | Paid | $120.00 | |
GAX 2200 09100100047 | 10/21/2009 | Paid | $60.00 | |
GAX 2200 09090925768 | 09/28/2009 | Paid | $191.00 | |
GAX 2200 09073022760 | 08/13/2009 | Paid | $128.00 | |
GAX 2200 09072422321 | 08/12/2009 | Paid | $171.00 | |
GAX 2200 09051516644 | 06/01/2009 | Paid | $60.00 | |
GAX 2200 09050415676 | 05/14/2009 | Paid | $60.00 | |
GAX 2200 09030211190 | 04/22/2009 | Paid | $171.00 | |
GAX 2200 09012108302 | 03/23/2009 | Paid | $80.00 | |
GAX 2200 09012108292 | 02/11/2009 | Paid | $60.00 | |
GAX 2200 08100100006 | 11/18/2008 | Paid | $111.00 | |
GAX 2200 08101300908 | 10/27/2008 | Paid | $10.00 | |
GAX 2200 08093031729 | 10/10/2008 | Paid | $111.00 |
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.