PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | PROCESS ENGINEERING |
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | AMERICAN WATER WORKS ASSN |
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 12120503901 | 12/14/2012 | Paid | $3,600.00 | |
GAX 2200 12012607332 | 02/01/2012 | Paid | $3,600.00 | |
GAX 2200 11012707974 | 02/10/2011 | Paid | $3,600.00 | |
GAX 2200 09122106029 | 12/30/2009 | Paid | $3,300.00 | |
GAX 2200 08121105388 | 12/19/2008 | Paid | $2,450.00 |
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.