PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | COLLECTION SYSTEM MAINTENANCE |
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND #5151 |
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 11091623177 | 09/28/2011 | Paid | $111.00 | |
GAX 2200 11091623174 | 09/22/2011 | Paid | $122.00 | |
GAX 2200 11061016642 | 06/29/2011 | Paid | $101.00 | |
GAX 2200 11042813710 | 05/13/2011 | Paid | $191.00 | |
GAX 2200 11032411509 | 05/06/2011 | Paid | $61.00 | |
GAX 2200 11022509665 | 03/14/2011 | Paid | $61.00 | |
GAX 2200 10122105605 | 01/26/2011 | Paid | $61.00 | |
GAX 2200 10100700429 | 10/18/2010 | Paid | $61.00 |
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.