Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
| 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 7800 13052813714 | 06/05/2013 | Paid | $96.00 | |
| GAX 7800 13052913775 | 06/05/2013 | Paid | $42.00 | |
| GAX 7800 13050212340 | 05/09/2013 | Paid | $84.00 | |
| GAX 7800 12121704581 | 12/31/2012 | Paid | $84.00 | |
| GAX 7800 12050913474 | 05/16/2012 | Paid | $48.00 | |
| GAX 7800 12050913480 | 05/16/2012 | Paid | $42.00 | |
| GAX 7800 12030809908 | 03/16/2012 | Paid | $84.00 | |
| GAX 7800 11111703240 | 12/05/2011 | Paid | $42.00 | |
| GAX 7800 11030710248 | 03/11/2011 | Paid | $126.00 | |
| GAX 7800 10110202265 | 11/09/2010 | Paid | $84.00 |
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.