Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TEXAS COMMISSION ON ENVIRONMENTAL QUALITY |
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 13010805779 | 01/25/2013 | Paid | $2,545.00 | |
GAX 2200 11122005202 | 01/05/2012 | Paid | $2,545.00 | |
GAX 2200 10120704556 | 12/22/2010 | Paid | $1,475.00 | |
GAX 2200 09091726627 | 10/02/2009 | Paid | $1,525.00 | |
GAX 2200 09010907337 | 01/22/2009 | Paid | $299.32 |
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.