PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
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 13052313486 | 06/14/2013 | Paid | $112.34 | |
GAX 2200 13011606392 | 01/30/2013 | Paid | $1,246.20 | |
GAX 2200 13011606398 | 01/30/2013 | Paid | $103.85 | |
GAX 2200 12102901804 | 11/08/2012 | Paid | $300.00 | |
GAX 2200 12101701226 | 10/30/2012 | Paid | $1,500.00 | |
GAX 2200 11022409599 | 03/08/2011 | Paid | $3,330.00 | |
GAX 2200 10120704587 | 01/05/2011 | Paid | $3,130.00 | |
GAX 2200 10120704583 | 12/29/2010 | Paid | $200.00 | |
GAX 2200 10090824332 | 09/30/2010 | Paid | $320.00 | |
GAX 2200 10060717725 | 09/29/2010 | Paid | $3,330.00 | |
GAX 2200 10030911284 | 03/15/2010 | Paid | $3,330.00 | |
GAX 2200 09102702092 | 11/05/2009 | Paid | $1,560.00 |
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.