Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | COLLECTION SYSTEM SERVICES |
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND 5020-1008-5150 |
| 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 13080918775 | 08/26/2013 | Paid | $172.00 | |
| GAX 2200 13061314983 | 06/27/2013 | Paid | $109.00 | |
| GAX 2200 13060414367 | 06/19/2013 | Paid | $402.00 | |
| GAX 2200 13022008407 | 03/28/2013 | Paid | $49.00 | |
| GAX 2200 13021508162 | 03/14/2013 | Paid | $111.00 | |
| GAX 2200 12111902991 | 12/19/2012 | Paid | $104.00 | |
| GAX 2200 12111903018 | 12/19/2012 | Paid | $53.00 | |
| GAX 2200 12100900641 | 10/18/2012 | Paid | $72.00 | |
| GAX 2200 12100100034 | 10/11/2012 | Paid | $242.45 | |
| GAX 2200 12100200149 | 10/11/2012 | Paid | $21.00 | |
| GAX 2200 12091021149 | 09/20/2012 | Paid | $105.00 | |
| GAX 2200 12080719186 | 08/16/2012 | Paid | $60.00 | |
| GAX 2200 12071918097 | 08/15/2012 | Paid | $44.00 | |
| GAX 2200 12071918050 | 08/14/2012 | Paid | $244.00 | |
| GAX 2200 12062916839 | 07/20/2012 | Paid | $344.00 | |
| GAX 2200 12062916825 | 07/10/2012 | Paid | $61.00 | |
| GAX 2200 12053114957 | 06/18/2012 | Paid | $172.00 | |
| GAX 2200 12053114968 | 06/18/2012 | Paid | $283.00 | |
| GAX 2200 12040211211 | 04/11/2012 | Paid | $111.00 | |
| GAX 2200 12040211234 | 04/10/2012 | Paid | $111.00 | |
| GAX 2200 12031310050 | 03/23/2012 | Paid | $128.00 | |
| GAX 2200 11092623821 | 10/03/2011 | Paid | $111.00 | |
| GAX 2200 11083022027 | 09/13/2011 | Paid | $171.00 | |
| GAX 2200 11071418881 | 07/25/2011 | Paid | $61.00 | |
| GAX 2200 11021008719 | 04/26/2011 | Paid | $72.00 | |
| GAX 2200 11020908646 | 02/23/2011 | Paid | $69.00 | |
| GAX 2200 10081722754 | 08/30/2010 | Paid | $61.00 | |
| GAX 2200 08100300186 | 11/18/2008 | Paid | $20.00 |
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.