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 DEPARTMENT OF STATE HEALTH SERVICES |
| 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 13061915336 | 07/22/2013 | Paid | $314.00 | |
| GAX 2200 12100300189 | 10/19/2012 | Paid | $314.00 | |
| GAX 2200 12091221316 | 09/27/2012 | Paid | $4,134.00 | |
| GAX 2200 12071717946 | 08/06/2012 | Paid | $3,768.00 | |
| GAX 2200 12051714046 | 05/30/2012 | Paid | $115.00 | |
| GAX 2200 12031510314 | 03/29/2012 | Paid | $600.00 | |
| GAX 2200 12021608702 | 03/05/2012 | Paid | $1,604.00 | |
| GAX 2200 11112103349 | 12/13/2011 | Paid | $915.00 | |
| GAX 2200 11112103355 | 12/13/2011 | Paid | $1,256.00 | |
| GAX 2200 11090822618 | 09/15/2011 | Paid | $915.00 | |
| GAX 2200 11090822631 | 09/15/2011 | Paid | $2,030.00 | |
| GAX 2200 11062217470 | 07/13/2011 | Paid | $115.00 | |
| GAX 2200 11061616969 | 06/30/2011 | Paid | $1,256.00 | |
| GAX 2200 11051815104 | 06/03/2011 | Paid | $600.00 | |
| GAX 2200 11041412840 | 05/10/2011 | Paid | $3,044.00 | |
| GAX 2200 11010506428 | 01/19/2011 | Paid | $1,256.00 | |
| GAX 2200 10120804656 | 12/29/2010 | Paid | $566.00 | |
| GAX 2200 10102902083 | 11/15/2010 | Paid | $990.00 | |
| GAX 2200 10101300954 | 10/22/2010 | Paid | $366.00 | |
| GAX 2200 10070219598 | 07/06/2010 | Paid | $1,766.00 | |
| GAX 2200 10051816251 | 06/02/2010 | Paid | $115.00 | |
| GAX 2200 10040713281 | 05/17/2010 | Paid | $2,906.00 | |
| GAX 2200 10030411040 | 03/17/2010 | Paid | $38.00 | |
| GAX 2200 10021209702 | 03/01/2010 | Paid | $300.00 | |
| GAX 2200 09120204548 | 12/18/2009 | Paid | $1,556.00 | |
| GAX 2200 09102702084 | 12/04/2009 | Paid | $1,256.00 | |
| GAX 2200 09091826662 | 10/02/2009 | Paid | $404.00 | |
| GAX 2200 09091826664 | 10/02/2009 | Paid | $314.00 | |
| GAX 2200 09062520088 | 07/14/2009 | Paid | $115.00 | |
| GAX 2200 09052717377 | 06/11/2009 | Paid | $1,256.00 | |
| GAX 2200 09041414259 | 04/28/2009 | Paid | $1,340.00 | |
| GAX 2200 09041414266 | 04/28/2009 | Paid | $910.00 | |
| GAX 2200 09012308510 | 02/05/2009 | Paid | $230.00 | |
| GAX 2200 09011307595 | 01/28/2009 | Paid | $690.00 | |
| GAX 2200 09011307606 | 01/28/2009 | Paid | $1,009.00 | |
| GAX 2200 09011307611 | 01/28/2009 | Paid | $220.00 | |
| GAX 2200 09011307613 | 01/28/2009 | Paid | $252.00 |
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.