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 | 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 13022008407 | 03/28/2013 | Paid | $86.45 | |
| GAX 2200 13030408998 | 03/18/2013 | Paid | $34.00 | |
| GAX 2200 12123105287 | 01/15/2013 | Paid | $111.00 | |
| GAX 2200 12100100034 | 10/11/2012 | Paid | $61.00 | |
| GAX 2200 12090721052 | 09/20/2012 | Paid | $64.00 | |
| GAX 2200 12091121228 | 09/19/2012 | Paid | $68.00 | |
| GAX 2200 12042012471 | 05/04/2012 | Paid | $146.68 | |
| GAX 2200 12031310050 | 03/23/2012 | Paid | $64.00 | |
| GAX 2200 12021708724 | 02/27/2012 | Paid | $61.00 | |
| GAX 2200 11091623176 | 09/23/2011 | Paid | $30.50 | |
| GAX 2200 11083022098 | 09/13/2011 | Paid | $69.60 | |
| GAX 2200 11031410738 | 03/29/2011 | Paid | $30.50 | |
| GAX 2200 11020908646 | 02/23/2011 | Paid | $30.50 |
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.