Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| EXPENSE CATEGORY | RAW WATER - PURCHASED |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| 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 09120805015 | 12/17/2009 | Paid | $456.14 | |
| GAX 2200 09110302554 | 11/09/2009 | Paid | $977.45 | |
| GAX 2200 09100700479 | 10/15/2009 | Paid | $977.45 | |
| GAX 2200 09090825711 | 09/10/2009 | Paid | $1,026.32 | |
| GAX 2200 09080423048 | 08/17/2009 | Paid | $977.46 | |
| GAX 2200 09070820959 | 07/15/2009 | Paid | $977.45 | |
| GAX 2200 09061118760 | 06/30/2009 | Paid | $977.46 | |
| GAX 2200 09051116234 | 05/13/2009 | Paid | $977.45 | |
| GAX 2200 09040713692 | 04/10/2009 | Paid | $221.27 | |
| GAX 2200 09020209159 | 02/26/2009 | Paid | $354.15 | |
| GAX 2200 08120905141 | 12/12/2008 | Paid | $2,591.67 | |
| GAX 2200 08111003061 | 11/20/2008 | Paid | $1,385.24 | |
| GAX 2200 08100800487 | 10/16/2008 | Paid | $1,369.46 |
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.