PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | CAPITOL BEARING SERVICE |
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 13081519113 | 09/05/2013 | Paid | $19.06 | |
GAX 2200 13062015373 | 07/10/2013 | Paid | $66.04 | |
GAX 2200 13052913844 | 06/10/2013 | Paid | $1.49 | |
GAX 2200 13051613105 | 06/05/2013 | Paid | $22.40 | |
GAX 2200 13050912655 | 05/23/2013 | Paid | $2.74 | |
GAX 2200 12121904770 | 01/09/2013 | Paid | $34.14 | |
GAX 2200 12120704013 | 01/03/2013 | Paid | $1.10 | |
GAX 2200 12091221284 | 10/03/2012 | Paid | $1.74 | |
GAX 2200 12052214352 | 06/04/2012 | Paid | $3.82 | |
GAX 2200 11060716407 | 06/22/2011 | Paid | $9.70 | |
GAX 2200 11032911666 | 04/07/2011 | Paid | $2.91 | |
GAX 2200 10102601735 | 11/02/2010 | Paid | $2.84 |
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.