Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | PIPELINE WATER 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 17090619488 | 09/14/2017 | Paid | $136.00 | |
| GAX 2200 17072617285 | 08/18/2017 | Paid | $202.00 | |
| GAX 2200 17062715763 | 07/31/2017 | Paid | $365.00 | |
| GAX 2200 17070716359 | 07/31/2017 | Paid | $61.00 | |
| GAX 2200 17061615087 | 07/03/2017 | Paid | $277.50 | |
| GAX 2200 17041111115 | 04/27/2017 | Paid | $222.00 | |
| GAX 2200 17032209912 | 04/18/2017 | Paid | $196.00 | |
| GAX 2200 17021007532 | 03/02/2017 | Paid | $160.00 | |
| GAX 2200 17020106908 | 02/14/2017 | Paid | $110.00 | |
| GAX 2200 17011205586 | 01/31/2017 | Paid | $115.50 | |
| GAX 2200 16120103196 | 12/22/2016 | Paid | $198.50 | |
| GAX 2200 16101901085 | 12/07/2016 | Paid | $62.00 | |
| GAX 2200 16111002204 | 12/07/2016 | Paid | $215.15 | |
| GAX 2200 16092219766 | 10/28/2016 | Paid | $120.50 | |
| GAX 2200 16101200712 | 10/28/2016 | Paid | $125.00 | |
| GAX 2200 16072015943 | 08/09/2016 | Paid | $161.00 | |
| GAX 2200 16071315498 | 08/08/2016 | Paid | $222.00 | |
| GAX 2200 16062714603 | 08/05/2016 | Paid | $291.00 | |
| GAX 2200 16062814616 | 07/29/2016 | Paid | $172.00 | |
| GAX 2200 16051812264 | 06/29/2016 | Paid | $244.00 | |
| GAX 2200 16042010781 | 05/18/2016 | Paid | $191.00 | |
| GAX 2200 16032309221 | 04/13/2016 | Paid | $61.00 | |
| GAX 2200 16021907528 | 03/14/2016 | Paid | $344.00 | |
| GAX 2200 16020406756 | 02/26/2016 | Paid | $204.00 | |
| GAX 2200 16012005975 | 01/29/2016 | Paid | $61.00 | |
| GAX 2200 16010805319 | 01/25/2016 | Paid | $60.00 | |
| GAX 2200 15121604181 | 01/11/2016 | Paid | $111.00 | |
| GAX 2200 15120303565 | 12/15/2015 | Paid | $156.00 | |
| GAX 2200 15111602617 | 12/02/2015 | Paid | $291.00 | |
| GAX 2200 15110401981 | 11/13/2015 | Paid | $456.50 | |
| GAX 2200 15102001217 | 10/30/2015 | Paid | $111.00 | |
| GAX 2200 15100100100 | 10/14/2015 | Paid | $111.00 | |
| GAX 2200 15091620498 | 10/05/2015 | Paid | $383.00 | |
| GAX 2200 15092521115 | 10/02/2015 | Paid | $148.50 | |
| GAX 2200 15081919047 | 08/28/2015 | Paid | $254.00 | |
| GAX 2200 15080318001 | 08/14/2015 | Paid | $187.50 | |
| GAX 2200 15071717170 | 08/06/2015 | Paid | $172.00 | |
| GAX 2200 15070916765 | 07/28/2015 | Paid | $126.00 | |
| GAX 2200 15062515913 | 07/08/2015 | Paid | $655.00 | |
| GAX 2200 15060314482 | 06/26/2015 | Paid | $666.00 | |
| GAX 2200 15052113822 | 06/05/2015 | Paid | $222.00 | |
| GAX 2200 15050712951 | 05/20/2015 | Paid | $483.00 | |
| GAX 2200 15041711817 | 05/01/2015 | Paid | $222.00 | |
| GAX 2200 15040211000 | 04/16/2015 | Paid | $111.00 | |
| GAX 2200 15031309879 | 03/30/2015 | Paid | $253.50 | |
| GAX 2200 15022508827 | 03/17/2015 | Paid | $229.00 | |
| GAX 2200 15021908512 | 03/04/2015 | Paid | $444.00 | |
| GAX 2200 15020307483 | 02/24/2015 | Paid | $122.00 | |
| GAX 2200 15011306230 | 01/21/2015 | Paid | $333.00 | |
| GAX 2200 14121905158 | 12/26/2014 | Paid | $122.00 | |
| GAX 2200 14111202890 | 12/18/2014 | Paid | $333.00 | |
| GAX 2200 14111202768 | 11/20/2014 | Paid | $344.00 | |
| GAX 2200 14093021985 | 10/09/2014 | Paid | $272.00 | |
| GAX 2200 14092321560 | 10/03/2014 | Paid | $394.00 |
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.