PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | RAILROAD COMMISSION OF TEXAS |
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 14062015916 | 07/10/2014 | Paid | $500.00 | |
GAX 2200 14062015918 | 07/10/2014 | Paid | $500.00 | |
GAX 2200 14062015919 | 07/03/2014 | Paid | $1,000.00 | |
GAX 2200 14060214538 | 06/25/2014 | Paid | $1,500.00 | |
GAX 2200 14042912464 | 05/16/2014 | Paid | $1,000.00 | |
GAX 2200 14020407241 | 02/27/2014 | Paid | $2,000.00 |
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.