PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
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 12040211250 | 04/26/2012 | Paid | $44.60 | |
GAX 2200 12022809200 | 03/12/2012 | Paid | $40.00 | |
GAX 2200 12011106251 | 01/20/2012 | Paid | $111.00 | |
GAX 2200 11112103339 | 12/05/2011 | Paid | $30.50 | |
GAX 2200 11091623197 | 10/03/2011 | Paid | $34.50 | |
GAX 2200 11072219475 | 08/18/2011 | Paid | $109.08 | |
GAX 2200 11061016642 | 06/29/2011 | Paid | $30.50 | |
GAX 2200 11042813710 | 05/13/2011 | Paid | $26.00 | |
GAX 2200 11032411509 | 05/06/2011 | Paid | $30.50 | |
GAX 2200 11032411495 | 04/06/2011 | Paid | $30.50 | |
GAX 2200 11022509670 | 03/15/2011 | Paid | $61.00 | |
GAX 2200 10102601790 | 11/12/2010 | Paid | $69.60 | |
GAX 2200 10102601786 | 11/10/2010 | Paid | $73.60 |
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.