PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | VALVE & HYDRANT SERVICES |
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | Select a payment request. |
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 10092125350 | 09/29/2010 | Paid | $31.24 | |
GAX 2200 10091524899 | 09/17/2010 | Paid | $31.24 | |
GAX 2200 10072020821 | 07/30/2010 | Paid | $31.24 | |
GAX 2200 10070619706 | 07/15/2010 | Paid | $31.36 | |
GAX 2200 10052416674 | 06/11/2010 | Paid | $31.36 | |
GAX 2200 10041914090 | 05/11/2010 | Paid | $31.37 | |
GAX 2200 10040613210 | 04/15/2010 | Paid | $31.28 | |
GAX 2200 10031812022 | 03/25/2010 | Paid | $31.28 | |
GAX 2200 10020208940 | 02/09/2010 | Paid | $31.28 | |
GAX 2200 10011907793 | 01/21/2010 | Paid | $31.11 | |
GAX 2200 09120905138 | 12/17/2009 | Paid | $31.11 | |
GAX 2200 09102802256 | 11/04/2009 | Paid | $2.87 |
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.