Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT SUPPORT |
| 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 13051312801 | 05/16/2013 | Paid | $1,104.41 | |
| GAX 2200 13020707617 | 02/13/2013 | Paid | $46,213.00 | |
| GAX 2200 12112603294 | 11/29/2012 | Paid | $457,696.30 | |
| GAX 2200 12013007529 | 02/06/2012 | Paid | $46,213.00 | |
| GAX 2200 11121605010 | 12/21/2011 | Paid | $2,672.36 | |
| GAX 2200 11110902599 | 11/16/2011 | Paid | $436,576.85 | |
| GAX 2200 11021709120 | 02/24/2011 | Paid | $46,213.00 | |
| GAX 2200 10120604439 | 12/10/2010 | Paid | $100.00 | |
| GAX 2200 10062919281 | 07/01/2010 | Paid | $120.00 | |
| GAX 2200 10042914812 | 05/11/2010 | Paid | $30.00 | |
| GAX 2200 10020208886 | 02/09/2010 | Paid | $46,213.00 | |
| GAX 2200 09120704753 | 12/15/2009 | Paid | $12,645.40 | |
| GAX 2200 09112003992 | 11/23/2009 | Paid | $456.00 | |
| PRM 2200 09081440282 | Vehicle Registration Services | 08/17/2009 | Paid | $20.00 |
| GAX 2200 09073122845 | 08/04/2009 | Paid | $5.00 | |
| GAX 2200 08123106637 | 01/02/2009 | Paid | $12,402.00 | |
| GAX 2200 08123106639 | 01/02/2009 | Paid | $420.00 | |
| GAX 2200 08123106642 | 01/02/2009 | Paid | $1,732.50 | |
| GAX 2200 08123106644 | 01/02/2009 | Paid | $840.00 | |
| GAX 2200 08120204624 | 12/04/2008 | Paid | $19,210.44 | |
| GAX 2200 08120204629 | 12/04/2008 | Paid | $8,729.50 | |
| GAX 2200 08110502766 | 11/14/2008 | Paid | $800.00 | |
| GAX 2200 08110502767 | 11/14/2008 | Paid | $800.00 | |
| GAX 2200 08110502770 | 11/14/2008 | Paid | $800.00 |
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.