Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | PUMP STATION & RESERVOIR MAINTENANCE |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| 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 09081824098 | 08/28/2009 | Paid | $750.00 | |
| GAX 2200 09081824091 | 08/26/2009 | Paid | $980.00 | |
| GAX 2200 09073022798 | 08/18/2009 | Paid | $2,360.16 | |
| GAX 2200 09072121874 | 08/11/2009 | Paid | $931.00 | |
| GAX 2200 09072121834 | 08/04/2009 | Paid | $750.00 | |
| GAX 2200 09063020255 | 07/17/2009 | Paid | $2,378.13 | |
| GAX 2200 09061919538 | 07/07/2009 | Paid | $750.00 | |
| GAX 2200 09061919539 | 07/07/2009 | Paid | $882.00 | |
| GAX 2200 09060418052 | 06/25/2009 | Paid | $2,348.13 | |
| GAX 2200 09051816695 | 06/05/2009 | Paid | $750.00 | |
| GAX 2200 09051816704 | 06/05/2009 | Paid | $980.00 | |
| GAX 2200 09050415615 | 05/26/2009 | Paid | $2,584.66 | |
| GAX 2200 09042014622 | 05/07/2009 | Paid | $931.00 | |
| GAX 2200 09042014629 | 05/07/2009 | Paid | $750.00 | |
| GAX 2200 09040213413 | 04/14/2009 | Paid | $2,341.07 | |
| GAX 2200 09032312738 | 04/02/2009 | Paid | $750.00 | |
| GAX 2200 09032312739 | 04/02/2009 | Paid | $931.00 | |
| GAX 2200 09012908826 | 03/13/2009 | Paid | $2,200.98 | |
| GAX 2200 09030311256 | 03/13/2009 | Paid | $2,631.60 | |
| GAX 2200 09021810313 | 03/04/2009 | Paid | $882.00 | |
| GAX 2200 09021910488 | 03/04/2009 | Paid | $750.00 | |
| GAX 2200 09012008201 | 02/10/2009 | Paid | $980.00 | |
| GAX 2200 09012108267 | 02/10/2009 | Paid | $750.00 | |
| GAX 2200 08122306306 | 01/26/2009 | Paid | $882.00 | |
| GAX 2200 08122306307 | 01/26/2009 | Paid | $750.00 | |
| GAX 2200 09010606922 | 01/23/2009 | Paid | $2,353.03 | |
| GAX 2200 08121005299 | 12/31/2008 | Paid | $2,577.58 | |
| GAX 2200 08103102472 | 12/19/2008 | Paid | $2,293.29 | |
| GAX 2200 08111703537 | 12/08/2008 | Paid | $750.00 | |
| GAX 2200 08111703539 | 12/08/2008 | Paid | $980.00 | |
| GAX 2200 08102001501 | 11/20/2008 | Paid | $931.00 | |
| GAX 2200 08102001503 | 11/05/2008 | Paid | $750.00 | |
| GAX 2200 08093031730 | 10/23/2008 | Paid | $2,294.18 | |
| GAX 2200 08093031732 | 10/22/2008 | Paid | $882.00 | |
| GAX 2200 08093031733 | 10/22/2008 | Paid | $750.00 |
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.